How To Fix FVD_DEFCAP152 - Capitalization of overdue items was not deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 152

• Message text: Capitalization of overdue items was not deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP152 - Capitalization of overdue items was not deleted ?

  The SAP error message FVD_DEFCAP152 indicates that the system was unable to delete the capitalization of overdue items. This typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial management.
  Cause:
  The error can arise due to several reasons, including:
  
  Open Items: There are still open items associated with the overdue items that prevent the deletion of capitalization.
  Dependencies: There may be dependencies or links to other financial documents or transactions that need to be resolved first.
  Configuration Issues: There might be configuration settings in the system that are preventing the deletion of the capitalization.
  Authorization Issues: The user may not have the necessary authorizations to perform the deletion.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Items: Review the open items related to the overdue items. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any outstanding items.
  
  
  Clear Dependencies: Ensure that there are no dependencies or linked transactions that need to be addressed. This may involve clearing or processing related transactions.
  
  
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
  
  
  User Authorizations: Verify that the user attempting to delete the capitalization has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Consult Logs: Look at the system logs (transaction SLG1) for any additional error messages or information that might provide more context on why the deletion failed.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-03 (Clear G/L Account), and AS01 (Create Asset) for managing asset transactions.
  Documentation: Review SAP documentation related to asset accounting and financial transactions for best practices and troubleshooting tips.
  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 resolve it.