How To Fix FVD_DEFCAP189 - Deferral was not released

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 189

• Message text: Deferral was not released

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_DEFCAP189 - Deferral was not released ?

  The SAP error message FVD_DEFCAP189 ("Deferral was not released") typically occurs in the context of financial transactions, particularly when dealing with deferrals in the SAP system. This error indicates that a deferral entry has not been properly released, which can prevent further processing of financial documents.
  Causes:
  
  Incomplete Deferral Process: The deferral entry may not have been fully processed or released in the system.
  Configuration Issues: There may be issues with the configuration settings related to deferrals in the SAP system.
  Missing Authorizations: The user may not have the necessary authorizations to release the deferral.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the release of the deferral.
  Posting Period Issues: The posting period may be closed, preventing any changes to the deferral entries.
  
  Solutions:
  
  Check Deferral Status: Verify the status of the deferral entry in the system. Ensure that it is in a state that allows for release.
  Release the Deferral: If the deferral is in a pending state, attempt to manually release it through the appropriate transaction code (e.g., using transaction code FVD1 or FVD2).
  Review Configuration: Check the configuration settings for deferrals in the SAP system to ensure they are set up correctly.
  User Authorizations: Ensure that the user attempting to release the deferral has the necessary authorizations. If not, contact your SAP security administrator.
  Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or adjust the deferral accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deferral entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Deferral), FVD2 (Change Deferral), and FVD3 (Display Deferral).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.