How To Fix FVD_DEFCAP070 - There are still planned records before the key date

FVD_DEFCAP070 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 070

• Message text: There are still planned records before the key date

What causes this issue?

The due date for some planned records that are to be capitalized is
before the key date.

System Response

The system outputs an error message, which prevents you from posting
items.

How to fix this error?

You must create a debit position to post the planned records.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FVD_DEFCAP070 - Details

• The SAP error message FVD_DEFCAP070 indicates that there are still planned records in the system that exist before a specified key date. This typically occurs in the context of financial or investment management processes, where certain actions cannot be completed because there are pending or planned transactions that need to be addressed first.
  
  Cause:
  The error is triggered when you attempt to execute a transaction or process that requires all planned records to be cleared or completed before a certain key date. This could happen in scenarios such as:
  
  Closing a financial period.
  Executing a report that requires finalized data.
  Attempting to delete or modify records that are still in a planned state.
  
  
  Solution:
  To resolve this error, you need to identify and address the planned records that are causing the issue. Here are the steps you can take:
  
  
  Identify Planned Records:
  
  Use transaction codes like FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), or FBL5N (Customer Line