How To Fix FVD_DEFCAP075 - There are posted receivables after the deferred open items

FVD_DEFCAP075 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 075

• Message text: There are posted receivables after the deferred open items

What causes this issue?

There are posted receivables that have a due date &V1& after the due
date of the latest deferred open items &V2& and is after the selected
posting date &V3&.

System Response

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

How to fix this error?

The business operation can be posted after clearing the non-deferred
items or once the key date has been reached.

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_DEFCAP075 - Details

• The SAP error message FVD_DEFCAP075 indicates that there are posted receivables after the deferred open items in the system. This typically occurs in the context of financial accounting and can be related to the handling of deferred revenue or receivables in the SAP system.
  
  Cause:
  The error arises when there are posted items (receivables) that exist after the point where deferred open items are being processed. This situation can occur due to:
  
  Incorrect Posting Sequence: Receivables may have been posted after the deferred items were created, leading to inconsistencies in the accounting records.
  Incomplete Processing: The system may not have processed all necessary transactions before attempting to handle the deferred items.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Posted Items: Check the posted receivables to identify any transactions that may