How To Fix FVD_DEFCAP151 - Deferral was not deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 151

• Message text: Deferral was not deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP151 - Deferral was not deleted ?

  The SAP error message FVD_DEFCAP151 indicates that a deferral (a financial transaction that is postponed to a future date) was not deleted successfully. This error can occur in various scenarios, particularly in the context of financial accounting and controlling within SAP.
  Causes:
  
  Dependencies on Other Transactions: The deferral may be linked to other financial transactions or documents that prevent its deletion.
  Authorization Issues: The user may not have the necessary permissions to delete the deferral.
  System Configuration: There may be configuration settings in the SAP system that restrict the deletion of deferrals under certain conditions.
  Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of records that are still in use or referenced by other records.
  
  Solutions:
  
  Check Dependencies: Review any linked transactions or documents that may be preventing the deletion. Ensure that all related entries are either deleted or properly adjusted.
  Review Authorizations: Ensure that the user has the necessary authorizations to delete deferrals. This may involve checking roles and permissions in the SAP system.
  Consult Configuration Settings: Work with your SAP Basis or configuration team to review any settings that may be affecting the ability to delete deferrals. Adjustments may be needed based on business requirements.
  Use Transaction Codes: Utilize relevant transaction codes (like F-02, F-03, or others related to deferrals) to check the status of the deferral and attempt to delete it again.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context on why the deletion failed.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to deferrals and financial postings, such as F-02 (Post Document), F-03 (Clear Document), and others.
  Documentation: Review SAP documentation or help files related to deferrals and financial transactions for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully delete the deferral.