How To Fix FVD_DEFCAP179 - Deferral was not activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 179

• Message text: Deferral was not activated

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP179 - Deferral was not activated ?

  The SAP error message FVD_DEFCAP179 ("Deferral was not activated") typically occurs in the context of financial transactions, particularly when dealing with deferral accounting in SAP. This error indicates that the system is unable to activate the deferral for a specific transaction or document.
  Causes:
  
  Configuration Issues: The deferral functionality may not be properly configured in the system. This could include missing settings in the financial accounting (FI) or controlling (CO) modules.
  Document Type Restrictions: The document type used for the transaction may not be set up to allow deferrals.
  Missing Master Data: The relevant master data (such as customer or vendor records) may not have the necessary settings to support deferral accounting.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, preventing the activation of deferrals.
  Transaction Type Limitations: Certain transaction types may not support deferral accounting.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for deferral accounting in the SAP system. Ensure that all necessary parameters are set correctly.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the settings for deferral accounts.
  
  
  
  Review Document Type Settings: Ensure that the document type used for the transaction allows for deferral postings. This can be checked in the configuration for document types in the FI module.
  
  
  Verify Master Data: Check the master data for the relevant customer or vendor to ensure that it is set up correctly for deferral accounting.
  
  
  Check Posting Periods: Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  Consult Documentation: Review SAP documentation or help files related to deferral accounting for any specific requirements or limitations.
  
  
  Error Logs: Check the error logs or application logs for more detailed information about the error. This can provide additional context that may help in troubleshooting.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  F-02: General Posting
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Search for SAP Notes related to the error message FVD_DEFCAP179 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.