How To Fix FVD_DEFCAP182 - Errors occurred; capitalization of overdue items cannot be released

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 182

• Message text: Errors occurred; capitalization of overdue items cannot be released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP182 - Errors occurred; capitalization of overdue items cannot be released ?

  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 all necessary data is complete and correct. This includes checking for any missing documentation or approvals.
  Clear Open Items: If there are any open items that need to be cleared before capitalization, address those first.
  Review Configuration: Check the configuration settings in the SAP system related to capitalization and ensure they are set up correctly.
  User Authorization: Verify that the user attempting the capitalization has the appropriate authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and recommended actions.
  Run Reports: Use relevant SAP reports to identify any discrepancies or issues with the items that are causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or F-02 (General Posting) to analyze the financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.