How To Fix FVD_DEFCAP132 - Errors have occurred; capitalization of overdue items cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 132

• Message text: Errors have occurred; capitalization of overdue items cannot be deleted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP132 - Errors have occurred; capitalization of overdue items cannot be deleted ?

  The SAP error message FVD_DEFCAP132 indicates that there are issues preventing the deletion of capitalization for overdue items. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or financial management where capitalization processes are involved.
  Causes:
  
  Overdue Items: The error suggests that there are overdue items that are still linked to the capitalization process. These items may have outstanding payments or unresolved transactions.
  Open Items: There may be open items in the accounts that are preventing the deletion of the capitalization.
  Dependencies: There could be dependencies on other financial documents or transactions that are preventing the deletion.
  Configuration Issues: Incorrect configuration in the asset accounting settings or related modules may lead to this error.
  User Authorizations: The user may not have the necessary authorizations to delete the capitalization entries.
  
  Solutions:
  
  Review Overdue Items: Check the list of overdue items associated with the capitalization. Resolve any outstanding issues, such as payments or adjustments.
  Clear Open Items: Ensure that all open items related to the capitalization are cleared. This may involve posting necessary transactions or adjustments.
  Check Dependencies: Investigate any dependencies on other financial documents. Ensure that all related transactions are completed or reversed as necessary.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure they are set up correctly. Consult with your SAP administrator or a functional consultant if needed.
  User Authorization: Verify that the user attempting to delete the capitalization has the appropriate authorizations. If not, request the necessary permissions from your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-28 (Incoming Payments), or AS01 (Create Asset) that may be involved in the capitalization process.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
  Documentation: Review SAP documentation related to asset accounting and capitalization processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.