How To Fix FVD_DEFCAP192 - 'Delete capitalizn of overdue items' was included in the release proced

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 192

• Message text: 'Delete capitalizn of overdue items' was included in the release proced

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP192 - 'Delete capitalizn of overdue items' was included in the release proced ?

  The SAP error message FVD_DEFCAP192, which states "Delete capitalization of overdue items," typically occurs in the context of financial transactions related to capitalized costs or assets. This error can arise when there are overdue items that need to be addressed before proceeding with certain financial operations, such as capitalizing costs or processing financial documents.
  Cause:
  
  Overdue Items: The primary cause of this error is the presence of overdue items in the system that have not been cleared or resolved. These could be invoices, payments, or other financial documents that are past their due date.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current financial processes or requirements.
  Incomplete Transactions: If there are incomplete or pending transactions related to capitalized costs, this can trigger the error.
  
  Solution:
  
  Review Overdue Items: Check the list of overdue items in the system. This can typically be done through transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display). Identify and resolve any overdue items.
  Clear Overdue Items: Once identified, take appropriate actions to clear these overdue items. This may involve processing payments, clearing invoices, or making necessary adjustments.
  Check Configuration: Review the configuration settings related to capitalized costs and ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates that may be relevant.
  Contact SAP Support: If the issue persists after addressing the overdue items and reviewing configurations, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial documents, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and others.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user attempting to perform the action has the necessary roles and authorizations to manage capitalized costs and financial transactions.
  
  By following these steps, you should be able to resolve the FVD_DEFCAP192 error and proceed with your financial operations in SAP.