How To Fix FVD_DEFCAP143 - Cannot post in display mode

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 143

• Message text: Cannot post in display mode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP143 - Cannot post in display mode ?

  The SAP error message FVD_DEFCAP143: "Cannot post in display mode" typically occurs when a user attempts to perform a posting action in a transaction that is currently in display mode. This means that the system is set to view-only mode, and any attempt to make changes or post data will result in this error.
  Cause:
  
  Display Mode: The transaction is opened in display mode, which does not allow any modifications or postings.
  User Permissions: The user may not have the necessary permissions to perform posting actions.
  Transaction Settings: The transaction might be configured to open in display mode due to specific settings or parameters.
  
  Solution:
  
  Switch to Change Mode: Ensure that you are in change mode for the transaction. Look for an option to switch from display to change mode (often a button labeled "Change" or "Edit").
  Check User Permissions: Verify that your user role has the necessary permissions to perform posting actions. If not, contact your SAP administrator to adjust your permissions.
  Review Transaction Settings: If the transaction is consistently opening in display mode, check the configuration settings for that transaction. This may require assistance from an SAP consultant or administrator.
  Log Out and Log In: Sometimes, simply logging out of the SAP system and logging back in can resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes you are working with, as some may have different modes or settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected behavior of transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.