How To Fix FVD_DEFCAP148 - Capitalization of overdue items was not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 148

• Message text: Capitalization of overdue items was not posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP148 - Capitalization of overdue items was not posted ?

  The SAP error message FVD_DEFCAP148 indicates that the system was unable to post the capitalization of overdue items. This typically occurs in the context of financial transactions, particularly in asset accounting or financial management modules where overdue items are expected to be capitalized but have not been processed correctly.
  Causes:
  
  Missing or Incorrect Data: The overdue items may not have the necessary data for capitalization, such as missing asset master data or incorrect account assignments.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to issues with capitalization.
  Transaction Errors: There may be errors in the transaction that led to the overdue items not being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the capitalization.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the overdue items is complete and correct. This includes verifying asset master data and account assignments.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  Review Configuration: Review the configuration settings in the asset accounting module to ensure they are set up correctly for capitalization.
  Analyze Transaction Logs: Look into transaction logs or error messages to identify any specific issues that occurred during the posting process.
  User Authorizations: Verify that the user has the necessary authorizations to perform the capitalization. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and F-90 (Asset Acquisition) that may be involved in the capitalization process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.