How To Fix FVD_DEFCAP202 - You are not authorized to &1 the capitalization of overdue items

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 202

• Message text: You are not authorized to &1 the capitalization of overdue items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP202 - You are not authorized to &1 the capitalization of overdue items ?

  The SAP error message FVD_DEFCAP202 indicates that a user does not have the necessary authorization to perform a specific action related to the capitalization of overdue items in the Financial Services module. This typically occurs in the context of managing financial transactions, particularly in the area of loan management or similar financial operations.
  Cause:
  The error is caused by a lack of appropriate authorization in the user's role or profile. Specifically, the user is trying to capitalize overdue items, but their user account does not have the required permissions to execute this action.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to determine if they have the necessary permissions to capitalize overdue items. This can be done by an SAP security administrator.
  
  
  
  Adjust Authorization Roles:
  
  If the user lacks the required authorization, the security administrator should modify the user's role or add the necessary authorization objects. The relevant authorization objects may include:
  
  F_FVD_VK (for loan management)
  F_FVD_CAP (for capitalization processes)
  
  
  Ensure that the user has the appropriate activity codes (e.g., create, change, display) for the actions they need to perform.
  
  
  
  Testing:
  
  After making changes to the authorization roles, have the user log out and log back in to ensure that the new permissions take effect.
  Test the action again to confirm that the error message no longer appears.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or the SAP Help Portal for detailed information on authorization objects and their configurations related to financial transactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking and adjusting authorizations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Authorization Objects: In SAP, authorization objects are used to control access to various functions and data. Each object contains fields that define the specific authorizations required.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SU01 for user maintenance, PFCG for role maintenance) to manage user authorizations effectively.
  Security Best Practices: Regularly review and audit user roles and authorizations to ensure compliance with security policies and to minimize the risk of unauthorized access.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message FVD_DEFCAP202.