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

FVD_DEFCAP332 - Overview

• 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

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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.

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FVD_DEFCAP332 - Details

• 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 >