Message type: E = Error
Message class: FVD_DEFCAP - Deferral/Capitalization
Message number: 182
Message text: Errors occurred; capitalization of overdue items cannot be released
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The SAP error message FVD_DEFCAP182 indicates that there are issues preventing the capitalization of overdue items in the financial module. This error typically arises in the context of financial transactions, particularly when dealing with capitalized costs or assets that are overdue for capitalization. Causes: Overdue Items: The error suggests that there are items that are overdue and cannot be capitalized. This could be due to missing or incorrect data related to the items. Incomplete Data: Required fields or data for the capitalization process may be incomplete or incorrect.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements. Blocking Criteria: Certain criteria or conditions may be blocking the capitalization process, such as open items that need to be cleared first. Authorization Issues: The user may not have the necessary permissions to perform the capitalization. Solutions: Check Overdue Items: Review the items that are overdue and ensure that
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FVD_DEFCAP181
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