How To Fix FVD_DEFCAP354 - &1 in entered state can only be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 354

• Message text: &1 in entered state can only be calculated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP354 - &1 in entered state can only be calculated ?

  The SAP error message FVD_DEFCAP354 typically relates to issues in the context of financial transactions, particularly in the area of cash management or liquidity planning. The message indicates that a certain state or condition has been entered, and calculations can only be performed under specific circumstances.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Incorrect Data Entry: The state or condition entered does not meet the required criteria for calculation.
  Configuration Issues: There may be a misconfiguration in the system settings related to cash management or liquidity planning.
  Missing Master Data: Required master data (like business partners, accounts, etc.) may be incomplete or missing.
  Inconsistent Status: The status of the transaction or document may not be consistent with the expected workflow.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Review the data you have entered to ensure it meets the required criteria for the calculation.
  Review Configuration: Check the configuration settings in the SAP system related to cash management or liquidity planning. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all required master data is complete and accurate. This includes checking business partners, accounts, and any other relevant data.
  Status Check: Verify the status of the transaction or document. Ensure that it is in a state that allows for calculations to be performed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to cash management (e.g., FPM1, FPM2).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.