How To Fix FVD_DEFCAP187 - Cannot include the deferral in the release procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 187

• Message text: Cannot include the deferral in the 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_DEFCAP187 - Cannot include the deferral in the release procedure ?

  The SAP error message FVD_DEFCAP187 ("Cannot include the deferral in the release procedure") typically occurs in the context of financial transactions, particularly when dealing with deferrals in the SAP system. This error indicates that there is an issue with the way deferrals are being processed in the release procedure.
  Causes:
  
  Incorrect Configuration: The configuration settings for the deferral process may not be set up correctly in the system.
  Missing Authorizations: The user may not have the necessary authorizations to include deferrals in the release procedure.
  Deferral Status: The status of the deferral may not allow it to be included in the release procedure. For example, it may already be released or in a state that does not permit further processing.
  Data Inconsistencies: There may be inconsistencies in the data related to the deferral, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for deferrals in the SAP system. Ensure that all necessary parameters are correctly set up.
  Review User Authorizations: Verify that the user attempting to include the deferral has the appropriate authorizations. This may involve checking roles and permissions in the SAP system.
  Check Deferral Status: Investigate the status of the deferral in question. If it is already released or in a state that does not allow further processing, you may need to take corrective action.
  Data Validation: Perform a data validation check to ensure that all related entries are correct and complete. This may involve checking related financial documents and entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deferrals and release procedures.
  
  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 FBL5N (Customer Line Item Display) to review related financial documents.
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often provide fixes or workarounds for known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.