How To Fix FVD_DEFCAP197 - Errors occurred; deferral cannot be activated

FVD_DEFCAP197 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 197

• Message text: Errors occurred; deferral cannot be activated

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.

FVD_DEFCAP197 - Details

• The SAP error message FVD_DEFCAP197 indicates that there are issues preventing the activation of a deferral in the Financial Services module, specifically related to the Deferred Revenue or Deferred Expense functionalities. This error typically arises when there are inconsistencies or missing configurations in the system that need to be addressed before the deferral can be activated.
  Causes:
  
  Missing Configuration: The necessary configuration for deferral accounts may not be set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the deferral, such as incorrect account assignments or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to activate the deferral.
  Incorrect Posting Period: The posting period for the deferral may be closed or not open for posting.
  Technical Issues: There could be underlying technical issues or bugs in the system that are causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for deferral accounts in the Financial Services