How To Fix FVD_DEFCAP135 - Capitalization of overdue items was not released

FVD_DEFCAP135 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 135

• Message text: Capitalization of overdue items was not released

Self-Explanatory Message

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FVD_DEFCAP135 - Details

• The SAP error message FVD_DEFCAP135 indicates that the capitalization of overdue items was not released. This typically occurs in the context of financial transactions, particularly in asset accounting or financial management modules where overdue items are not being capitalized as expected.
  
  Cause:
  
  Overdue Items: The error usually arises when there are overdue items that have not been processed or cleared. This could be due to pending payments, unposted invoices, or other financial discrepancies.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that prevent the capitalization of overdue items.
  Document Status: The status of the financial documents related to the overdue items may not allow for capitalization.
  Missing Authorizations: The user may lack the necessary authorizations to perform the capitalization process.
  Posting Period Issues: The posting period may be closed, preventing any further postings related to the overdue items.
  
  
  Solution:
  
  Review Overdue Items: Check the list of overdue items in the system. Ensure that all