How To Fix FVD_DEFCAP186 - Cannot include 'delete capitalizn of overdue items' in release procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 186

• Message text: Cannot include 'delete capitalizn of overdue items' in release procedure

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_DEFCAP186 - Cannot include 'delete capitalizn of overdue items' in release procedure ?

  The SAP error message FVD_DEFCAP186 indicates that there is an issue with the release procedure in the context of capitalized overdue items. This error typically arises in the Financial Services (FS) module, particularly in the area of loan management or capitalized costs.
  Cause:
  The error message "Cannot include 'delete capitalization of overdue items' in release procedure" usually occurs due to one of the following reasons:
  
  Configuration Issues: The release procedure may not be correctly configured to handle the deletion of capitalization for overdue items.
  Status of Items: The items you are trying to process may have a status that does not allow for deletion or modification.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the release procedure.
  Business Rules: There may be specific business rules or settings in the system that prevent the deletion of capitalized items that are overdue.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the release procedure in the SAP system. Ensure that the procedure allows for the deletion of capitalization for overdue items.
  Consult with your SAP configuration team to verify that the settings align with your business processes.
  
  
  
  Review Item Status:
  
  Check the status of the items you are trying to process. If they are overdue, ensure that they are eligible for deletion according to your business rules.
  If necessary, update the status of the items to allow for the desired action.
  
  
  
  Authorization Check:
  
  Verify that the user attempting to perform the action has the necessary authorizations. If not, work with your security team to grant the appropriate permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FVD_DEFCAP186 error for any specific guidance or updates that may address the issue.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the release procedure works as expected without triggering the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to the release procedure and capitalized items, such as FVD1, FVD2, or others relevant to your specific module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.