Message type: E = Error
Message class: FVD_DEFCAP - Deferral/Capitalization
Message number: 145
Message text: Errors occurred; deferral cannot be posted
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The SAP error message FVD_DEFCAP145 indicates that there are issues preventing the posting of a deferral in the Financial Accounting (FI) module, specifically related to the Deferred Revenue or Deferred Expense functionalities. This error typically arises in the context of financial postings where certain conditions are not met. Causes of the Error Missing or Incorrect Configuration: The configuration for deferral accounts may not be set up correctly in the system. This includes settings in the Financial Accounting module or the specific deferral account settings. Invalid Account Assignment: The account assignment for the deferral may be incorrect or missing. This could involve the account not being defined for deferral postings or being inactive. Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to post. This can prevent any new postings from being made. Document Type Restrictions: The document type used for the posting may not allow deferral
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