How To Fix FVD_DEFCAP139 - Errors occurred; deferral cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 139

• Message text: Errors occurred; deferral cannot be saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP139 - Errors occurred; deferral cannot be saved ?

  The SAP error message FVD_DEFCAP139 indicates that there are issues preventing the deferral from being saved in the system. This error typically arises in the context of financial transactions, particularly when dealing with deferrals in the SAP Financial Services module.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are missing in the deferral entry.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or invalid values.
  Authorization Issues: The user may not have the necessary permissions to save the deferral.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly for deferrals.
  System Errors: Temporary system issues or bugs in the SAP application could also lead to this error.
  
  Solutions:
  
  Check Required Fields: Review the deferral entry to ensure all mandatory fields are filled out correctly. Look for any highlighted fields or error messages that indicate missing information.
  Validate Data: Ensure that all data entered is valid and consistent. Check account numbers, amounts, and any other relevant data for accuracy.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration Settings: Work with your SAP configuration team to verify that the settings related to deferrals are correctly configured.
  Check for System Issues: If the problem persists, check for any known issues or patches related to the SAP version you are using. You may also want to restart the session or try again later to rule out temporary issues.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to deferrals, such as FVD1 (Create Deferral) or FVD2 (Change Deferral), to better understand the context of the error.
  Documentation: Review SAP documentation or user manuals related to the Financial Services module for more detailed information on deferrals and their management.
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.