How To Fix FVD_DEFCAP071 - Calculation date &1 is before due date for the most recent open item &2

FVD_DEFCAP071 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 071

• Message text: Calculation date &1 is before due date for the most recent open item &2

What causes this issue?

The selected posting date is before the latest due date of the
capitalized open items.

System Response

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

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DEFCAP071 - Details

• The SAP error message FVD_DEFCAP071 indicates that there is a calculation date that is earlier than the due date of the most recent open item in the system. This typically occurs in financial transactions or processes where the system expects the calculation date to be on or after the due date of any outstanding items.
  
  Cause:
  
  Calculation Date Issue: The calculation date you are trying to use is set before the due date of an open item. This can happen if you are trying to perform a calculation or a transaction that requires the calculation date to be current or future relative to the due date of open items.
  Open Items: There are outstanding invoices, payments, or other financial items that have not been cleared or settled, and their due dates are later than the calculation date you are using.
  
  
  Solution:
  
  Adjust Calculation Date: Change the calculation date to a date that is on or