How To Fix FVD_DEFCAP193 - Deferral was included in the release procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 193

• Message text: Deferral was included in the release procedure

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_DEFCAP193 - Deferral was included in the release procedure ?

  The SAP error message FVD_DEFCAP193 indicates that a deferral was included in the release procedure, which typically relates to the handling of financial transactions or documents in the SAP system. This error can occur in various contexts, such as during the processing of invoices, payments, or other financial documents that are subject to a release procedure.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Deferral Handling: The system is trying to process a transaction that has been marked for deferral, but the necessary conditions for processing it have not been met.
  Release Procedure Configuration: The release procedure may not be correctly configured to handle deferrals, or the document may not have the required approvals.
  Missing Authorizations: The user may not have the necessary authorizations to release or process the deferral.
  Document Status: The document may be in a status that does not allow it to be processed further.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document that is causing the error. Ensure that it is in a state that allows processing.
  Review Release Procedure: Check the configuration of the release procedure in the SAP system. Ensure that it is set up correctly to handle deferrals.
  Authorization Check: Ensure that the user has the necessary authorizations to process the document. You may need to consult with your SAP security team.
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more details on handling deferrals and release procedures.
  Transaction Codes: Use relevant transaction codes (like FBV0, FBV2, or FBL1N) to check the details of the document and its release status.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing and release procedures.
  Training: Consider training or workshops on SAP financial processes to better understand how to manage deferrals and release procedures.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.