How To Fix FVD_DEFCAP353 - Custom deferral plan is not allowed to enter

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 353

• Message text: Custom deferral plan is not allowed to enter

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_DEFCAP353 - Custom deferral plan is not allowed to enter ?

  The SAP error message FVD_DEFCAP353 indicates that a custom deferral plan is not allowed to be entered in the system. This error typically arises in the context of financial transactions, particularly when dealing with deferral plans in SAP's Financial Services module.
  Cause:
  
  Configuration Issues: The deferral plan may not be properly configured in the system. This could be due to missing settings or incorrect parameters in the Customizing settings for deferral plans.
  Authorization Issues: The user may not have the necessary authorizations to enter or modify the deferral plan.
  Business Rules: There may be specific business rules or restrictions in place that prevent the use of certain deferral plans under certain conditions.
  Data Integrity: The data being entered may not meet the required criteria for the deferral plan, such as invalid dates or amounts.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Customizing settings (transaction SPRO) and verify the configuration of the deferral plans. Ensure that the custom deferral plan is correctly defined and activated.
  Check if the deferral plan is assigned to the appropriate company codes and business areas.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and enter the deferral plan. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Business Rules:
  
  Review any business rules or policies that may restrict the use of the custom deferral plan. This may involve discussions with the finance or accounting teams.
  
  
  
  Validate Input Data:
  
  Ensure that all input data meets the required criteria for the deferral plan. Check for any invalid entries, such as incorrect dates or amounts.
  
  
  
  Check for System Notes:
  
  Look for any system notes or documentation related to the error message. This can provide additional context or specific steps to resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and FBL1N (Vendor Line Items) to help diagnose the issue.
  Documentation: Review SAP documentation related to deferral plans and financial transactions to understand the expected behavior and configuration requirements.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.