How To Fix FVD_DEFCAP147 - Deferral was not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 147

• Message text: Deferral was not posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP147 - Deferral was not posted ?

  The SAP error message FVD_DEFCAP147: Deferral was not posted typically occurs in the context of financial transactions, particularly when dealing with deferrals in the SAP system. This error indicates that a deferral posting could not be completed successfully. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The deferral account or related configuration may not be set up correctly in the system.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Insufficient Authorizations: The user may not have the necessary authorizations to post deferrals.
  Data Entry Errors: There may be errors in the data being entered, such as incorrect account numbers or amounts.
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that are preventing the posting.
  
  Solutions:
  
  Check Configuration: Verify that the deferral accounts and related settings are correctly configured in the system. This includes checking the relevant financial settings in the SAP Customizing Implementation Guide (IMG).
  Open Posting Period: Ensure that the posting period is open for the transaction date you are trying to post. You can check this in the transaction code OB52.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform deferral postings.
  Validate Data: Double-check the data being entered for any errors. Ensure that all required fields are filled out correctly and that the account numbers are valid.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context on why the posting failed.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FBS1 (Document Entry), and FBL3N (G/L Account Line Items) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FVD_DEFCAP147 in the SAP Support Portal for any specific fixes or updates.
  Documentation: Review SAP documentation on deferral accounting and postings to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.