Message type: E = Error
Message class: FVD_DEFCAP - Deferral/Capitalization
Message number: 199
Message text: *** Consistency
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.
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.
The SAP error message FVD_DEFCAP199, which indicates a consistency issue, typically arises in the context of financial transactions or data processing within the SAP system. This error can occur in various modules, particularly in Financial Services (FS) or Treasury and Risk Management (TRM).
Cause: The error message FVD_DEFCAP199 usually indicates that there is an inconsistency in the data that is being processed. This could be due to several reasons, including: Data Integrity Issues: There may be missing or incorrect data in the relevant tables that the system is trying to access or process. Configuration Errors: Incorrect configuration settings in the system can lead to inconsistencies, especially if the system expects certain data formats or values. Transaction Errors: If a transaction was not completed properly or was interrupted, it could leave the system in an inconsistent state. Custom Code Issues: If there are custom developments or enhancements in the system, they might not be handling data correctly,
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEFCAP198 Errors occurred; capitalization of overdue items 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...
FVD_DEFCAP197 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...
FVD_DEFCAP200 Contract & has no open items or planned records
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP201 You are not authorized to &1 the deferral
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.