How To Fix FVD_DEFCAP363 - Errors have occurred; capitalization of overdue items cannot be reversed

FVD_DEFCAP363 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 363

• Message text: Errors have occurred; capitalization of overdue items cannot be reversed

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.

FVD_DEFCAP363 - Details

• The SAP error message FVD_DEFCAP363 indicates that there are issues with reversing the capitalization of overdue items in the financial module, particularly in the context of asset accounting or financial transactions. This error typically arises when there are inconsistencies or problems with the data related to overdue items that have already been capitalized.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the overdue items, such as missing or incorrect entries in the asset accounting tables.
  Locked Items: The items you are trying to reverse may be locked due to ongoing processes or transactions that are preventing changes.
  Incorrect Configuration: Configuration settings in the asset accounting module may not allow for the reversal of certain transactions.
  Posting Period Issues: The posting period for the transactions may be closed, preventing any changes or reversals.
  Dependencies on Other Transactions: There may be dependencies on other financial transactions that need to be resolved before the reversal