How To Fix FVD_DEFCAP332 - Capitalized amount exceeds the maximum amount allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 332

• Message text: Capitalized amount exceeds the maximum amount allowed

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_DEFCAP332 - Capitalized amount exceeds the maximum amount allowed ?

  The SAP error message FVD_DEFCAP332 indicates that the capitalized amount for a particular asset exceeds the maximum limit set in the system. This error typically occurs during the asset capitalization process, where the system checks if the amount being capitalized adheres to predefined limits.
  Cause:
  
  Configuration Limits: The maximum capitalized amount is defined in the asset accounting configuration. If the amount you are trying to capitalize exceeds this limit, the error will be triggered.
  Asset Class Settings: Each asset class can have its own settings regarding maximum capitalization limits. If the asset class associated with the asset has a lower limit than the amount being capitalized, this error will occur.
  Transaction Type Restrictions: Certain transaction types may have specific restrictions on the amounts that can be capitalized.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for asset accounting in SAP. You can do this by navigating to the following path:
  
  SPRO > Financial Accounting > Asset Accounting > Integration > Define Maximum Capitalization Amounts.
  Ensure that the maximum amount set is appropriate for your business needs.
  
  
  
  Review Asset Class Settings: Check the settings for the specific asset class involved in the transaction:
  
  Go to Transaction OAOA (Asset Class) and review the settings for the asset class to see if the maximum capitalization amount is set too low.
  
  
  
  Adjust the Capitalized Amount: If the configuration settings are correct and you still encounter the error, consider adjusting the amount you are trying to capitalize to be within the allowed limits.
  
  
  Consult with Finance Team: If you are unsure about the appropriate limits or need to change them, consult with your finance or accounting team to ensure compliance with internal policies and regulations.
  
  
  Transaction Type Review: If applicable, check the transaction type being used for capitalization to ensure it allows for the amount you are trying to capitalize.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
  Documentation: Review SAP documentation related to Asset Accounting for more detailed information on configuration and best practices.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.