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

SAP Error Message - Details

• 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

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_DEFCAP190 - Capitalization of overdue items was not released ?

  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 or transaction data.
  
  Solution:
  
  Review Overdue Items: Check the list of overdue items in the system. Identify any items that are pending and take the necessary actions to clear them. This may involve processing invoices, making payments, or resolving any discrepancies.
  Check Configuration: Review the configuration settings related to asset capitalization. Ensure that the settings allow for the capitalization of overdue items and that there are no restrictions in place.
  Document Status: Verify the status of the relevant financial documents. If they are blocked or in a status that prevents capitalization, take the necessary steps to unblock or change their status.
  Data Validation: Ensure that all required data for capitalization is present and correct. This includes checking asset master data, transaction data, and any other relevant information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights or steps tailored to your specific SAP environment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F-02 (Post Document), F-28 (Post Incoming Payments), or AS01 (Create Asset) to manage financial transactions and assets.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FVD_DEFCAP190 error and successfully capitalize overdue items.