How To Fix FVD_DEFCAP142 - Capitalization of overdue items was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 142

• Message text: Capitalization of overdue items was not 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP142 - Capitalization of overdue items was not saved ?

  The SAP error message FVD_DEFCAP142 indicates that the system was unable to save the capitalization of overdue items. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or financial management.
  Causes:
  
  Missing or Incorrect Data: The transaction may be missing required fields or contain incorrect data that prevents the capitalization process from completing.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the capitalization process.
  Authorization Issues: The user may not have the necessary authorizations to perform the capitalization of overdue items.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  Overdue Items: The items in question may have specific conditions that prevent them from being capitalized, such as being in a blocked status or having unresolved discrepancies.
  
  Solutions:
  
  Check Data Entry: Review the transaction data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to asset accounting and capitalization processes. Ensure that they are set up according to your organization's requirements.
  Authorization Check: Verify that the user has the necessary permissions to perform the capitalization. If not, contact your system administrator to obtain the required authorizations.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and capitalization, such as AS01 (Create Asset), AS02 (Change Asset), and F-90 (Capitalization of Assets).
  SAP Notes: Search for SAP Notes related to the error message FVD_DEFCAP142 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.