How To Fix FVD_DEFCAP190 - Capitalization of overdue items was not released

FVD_DEFCAP190 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 190

• Message text: Capitalization of overdue items was not released

Self-Explanatory Message

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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.

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FVD_DEFCAP190 - Details

• The SAP error message FVD_DEFCAP190 indicates that the capitalization of overdue items was not released. This typically occurs in the context of financial transactions, particularly in asset accounting or financial management modules where overdue items are not being capitalized as expected.
  
  Cause:
  
  Overdue Items: The error usually arises when there are overdue items that have not been processed or cleared. This could be due to pending invoices, unprocessed payments, or other financial transactions that have not been completed.
  
  Configuration Issues: There may be configuration settings in the system that prevent the capitalization of overdue items. This could include settings related to asset accounting or financial management.
  Document Status: The status of the financial documents may not allow for capitalization. For example, if the documents are blocked or in a status that does not permit capitalization, this error will occur.
  Missing Data: Required data for capitalization may be missing or incorrect, such as asset master data