How To Fix FVD_DEFCAP349 - &1 item &2 &3 &4 is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 349

• Message text: &1 item &2 &3 &4 is not found

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP349 - &1 item &2 &3 &4 is not found ?

  The SAP error message FVD_DEFCAP349 typically indicates that a specific item or record cannot be found in the system. This error is often related to financial transactions, particularly in the context of financial services or treasury management modules.
  Cause:
  
  Missing Data: The item referenced in the error message may not exist in the database. This could be due to data not being created, deleted, or archived.
  Incorrect Input: The parameters or identifiers provided in the transaction may be incorrect, leading the system to search for a non-existent item.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the system from recognizing the item.
  Authorization Issues: The user may not have the necessary permissions to access the item, leading to the error.
  
  Solution:
  
  Verify Item Existence: Check if the item (identified by the parameters in the error message) actually exists in the system. You can do this by searching for the item in the relevant transaction or table.
  Check Input Parameters: Ensure that the input parameters used in the transaction are correct. Double-check for typos or incorrect values.
  Review Configuration: If the item should exist but does not, review the configuration settings related to the module you are working with. Ensure that all necessary settings are properly configured.
  User Authorization: Confirm that the user has the appropriate authorizations to access the item. If not, work with your SAP security team to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to financial data management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others relevant to your module.
  SAP Notes: Search for SAP Notes related to the error message FVD_DEFCAP349 in the SAP Support Portal. There may be known issues or patches available.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FVD_DEFCAP349 error message.