How To Fix FVD_DEFCAP140 - Errors occurred; capitalization of overdue items cannot be saved

FVD_DEFCAP140 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 140

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

Self-Explanatory Message

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FVD_DEFCAP140 - Details

• The SAP error message FVD_DEFCAP140 indicates that there are issues with the capitalization of overdue items in the financial module, specifically related to the management of overdue receivables or payables. This error typically arises in the context of financial transactions where overdue items are not being processed correctly for capitalization.
  Causes:
  
  Overdue Items: The items in question may be overdue, and the system is unable to capitalize them due to specific conditions not being met.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling overdue items.
  Missing Data: Required data for the capitalization process may be missing or incomplete, such as interest rates, payment terms, or other financial parameters.
  Authorization Issues: The user may not have the necessary authorizations to perform the capitalization of overdue items.
  System Errors: There could be underlying system errors or bugs that are preventing the capitalization process from completing successfully.
  
  Solutions:
  
  Check Overdue