How To Fix FVD_DEFCAP074 - The BO is partially posted. Delete is not allowed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_DEFCAP - Deferral/Capitalization

  • Message number: 074

  • Message text: The BO is partially posted. Delete is not allowed.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_DEFCAP074 - The BO is partially posted. Delete is not allowed. ?

    The SAP error message FVD_DEFCAP074 indicates that a Business Object (BO) is partially posted, which means that some transactions related to that object have already been processed, and therefore, it cannot be deleted. This is a common issue in SAP systems when dealing with financial transactions or documents that have been partially processed.

    Cause:

    1. Partial Posting: The most common cause is that the business object has been partially posted, meaning that some of its components have been processed while others have not.
    2. Dependencies: There may be dependencies or linked documents that prevent the deletion of the business object.
    3. Status of the Document: The document may be in a status that does not allow for deletion (e.g., it may be in a "posted" or "completed" status).
    4. Configuration Issues: There may be configuration settings in the system that restrict deletion of partially posted documents.

    Solution:

    1. Check Document Status: Review the status of the business object. If it is partially posted, you may need to complete the posting process or reverse the transactions before attempting to delete it.
    2. Complete or Reverse Transactions: If possible, complete any outstanding transactions related to the business object. If the object cannot be completed, consider reversing the transactions that have been posted.
    3. Use Transaction Codes: Utilize relevant transaction codes to check the status of the business object. For example, you can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate further.
    4. Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to this error message.
    5. Review Configuration: Check the configuration settings in your SAP system to ensure that they allow for the deletion of business objects under certain conditions.

    Related Information:

    • SAP Notes: Look for SAP Notes related to the error message FVD_DEFCAP074 for any specific patches or updates that may address the issue.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more context on business object handling.
    • User Permissions: Ensure that you have the necessary permissions to delete or modify the business object in question.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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