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

FVD_DEFCAP192 - Overview

• 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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FVD_DEFCAP192 - Details

• 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