How To Fix FVD_DEFCAP155 - Deferral was activated successfully

FVD_DEFCAP155 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 155

• Message text: Deferral was activated successfully

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_DEFCAP155 - Details

• The SAP error message FVD_DEFCAP155 indicates that a deferral was activated successfully. This message is typically informational rather than an error, meaning that the process you were attempting to execute has completed successfully, and the deferral has been set up as intended.
  
  Cause:
  
  The message is triggered when a deferral process is executed in the SAP system, and it indicates that the deferral has been activated without any issues. This is not an error but rather a confirmation that the system has processed the deferral correctly.
  
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to ensure that the deferral is functioning as expected, you can:
  
  Verify the Deferral Setup: Check the details of the deferral to ensure that it has been set up according to your business requirements.
  Review Related Transactions: If you are expecting a different outcome or if there are subsequent steps