How To Fix FVD_DEFCAP134 - Deferral was not released

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 134

• Message text: Deferral was not released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP134 - Deferral was not released ?

  The SAP error message FVD_DEFCAP134 indicates that a deferral was not released, which typically occurs in the context of financial transactions involving deferral accounts. This error can arise in various scenarios, such as when trying to post a transaction that requires the release of a deferral but the conditions for release have not been met.
  Causes:
  
  Incomplete Deferral Process: The deferral may not have been properly processed or released in the system.
  Incorrect Configuration: There may be issues with the configuration of the deferral accounts or the related financial settings.
  Missing Dependencies: Certain prerequisites or dependencies for releasing the deferral may not be fulfilled.
  Posting Period Issues: The posting period may be closed, preventing the release of the deferral.
  Authorization Issues: The user may not have the necessary authorizations to release the deferral.
  
  Solutions:
  
  Check Deferral Status: Review the status of the deferral in the system to ensure it is eligible for release. You can do this by navigating to the relevant transaction or report that displays deferral details.
  Release the Deferral Manually: If the deferral is eligible, attempt to release it manually through the appropriate transaction (e.g., using transaction codes like FVD1 or FVD2).
  Review Configuration: Ensure that the configuration for deferral accounts is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  Check Posting Period: Verify that the posting period is open and that there are no restrictions preventing the release of the deferral.
  Consult with Authorizations: Ensure that the user has the necessary authorizations to perform the release. If not, contact your SAP security team to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Deferral), FVD2 (Change Deferral), and FVD3 (Display Deferral).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.