How To Fix FVD_DEFCAP146 - Errors occurred; capitalization of overdue items cannot be posted

FVD_DEFCAP146 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 146

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

Self-Explanatory Message

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FVD_DEFCAP146 - Details

• The SAP error message FVD_DEFCAP146 indicates that there are issues with the capitalization of overdue items in the financial module, specifically related to the capitalization of overdue receivables or payables. This error typically arises in the context of financial transactions where overdue items cannot be capitalized due to certain conditions not being met.
  Causes:
  
  Overdue Items: The items in question are overdue, and the system has restrictions on capitalizing overdue items.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the capitalization of overdue items.
  Missing Data: Required data for the capitalization process may be missing or incorrect, such as account assignments or relevant financial information.
  Status of Items: The status of the items may not allow for capitalization (e.g., if they are marked as blocked or have been cleared).
  Posting Period: The posting period may be closed, preventing any further postings, including capitalization.
  
  Solutions:
  
  Review Overdue Items: Check the status of the overdue