How To Fix FVD_DEFCAP105 - Enter a due date for flow type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 105

• Message text: Enter a due date for flow type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP105 - Enter a due date for flow type & ?

  The SAP error message FVD_DEFCAP105 with the description "Enter a due date for flow type &" typically occurs in the context of financial transactions, particularly when dealing with cash flow management or financial planning in SAP. This error indicates that a required due date for a specific flow type has not been entered.
  Cause:
  
  Missing Due Date: The primary cause of this error is that the due date for a specific flow type has not been specified in the transaction or configuration.
  Incorrect Configuration: There may be an issue with the configuration of the flow types in the system, leading to the requirement for a due date not being met.
  Data Entry Error: Users may have overlooked entering the due date while processing transactions.
  
  Solution:
  
  Enter Due Date: The most straightforward solution is to ensure that a due date is entered for the specified flow type. This can usually be done in the transaction screen where the flow type is being processed.
  Check Configuration: If the error persists, check the configuration settings for the flow types in the relevant SAP module (e.g., Financial Accounting, Treasury). Ensure that the flow types are correctly set up to require a due date.
  Review Documentation: Consult the SAP documentation or help files related to the specific module you are working with to understand the requirements for entering due dates.
  User Training: If this error is common among users, consider providing additional training or guidelines on how to properly enter data for financial transactions.
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize different types of financial transactions. Each flow type may have specific requirements, including mandatory fields like due dates.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FBL1N, FBL3N, etc.) that may be involved in processing financial transactions where this error could occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data entry processes.