How To Fix FVD_DEFCAP090 - ************ Internal technical error ***************

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 090

• Message text: ************ Internal technical error ***************

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP090 - ************ Internal technical error *************** ?

  The SAP error message "FVD_DEFCAP090 **** Internal technical error ***" typically indicates an internal issue within the SAP system, particularly related to the Financial Services (FS) module or the Financial Services Data Management (FVD) component. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying database.
  Possible Causes:
  
  Configuration Issues: Incorrect or incomplete configuration settings in the Financial Services module.
  Data Inconsistencies: Issues with the data being processed, such as missing or corrupted records.
  System Bugs: Internal bugs or glitches in the SAP software that may require a patch or update.
  Database Issues: Problems with the database, such as locks, corruption, or performance issues.
  Authorization Problems: Insufficient permissions for the user executing the transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Services module to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing records.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. Applying a relevant note or patch may resolve the issue.
  Database Check: Perform a database check to ensure there are no locks or corruption issues. This may involve working with your database administrator.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) to check logs for more details.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and found solutions.
  Documentation: Review SAP documentation related to the Financial Services module for any known issues or troubleshooting steps.
  
  By following these steps, you should be able to diagnose and potentially resolve the internal technical error in SAP.