How To Fix FVD_DEFCAP180 - Capitalization of overdue items was not activated

FVD_DEFCAP180 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 180

• Message text: Capitalization of overdue items 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.

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FVD_DEFCAP180 - Details

• The SAP error message FVD_DEFCAP180 indicates that the capitalization of overdue items has not been activated in the system. This typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial management where overdue items may need to be capitalized for proper financial reporting.
  
  Cause:
  
  Configuration Settings: The system configuration for capitalizing overdue items may not be set up correctly. This could be due to missing settings in the relevant configuration areas.
  Business Process: The business process being executed may not allow for the capitalization of overdue items based on the current settings or business rules.
  User Authorization: The user may not have the necessary authorizations to perform actions related to the capitalization of overdue items.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP (usually through SPRO).
  Look for the settings related to asset accounting or financial management.
  Ensure that the option for capitalizing overdue items is activated. This may involve