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Message type: E = Error
Message class: FVD_AL_STOPS - Messages for Collateral Outbount Layer
Message number: 005
Message text: Selected stop is already active
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FVD_AL_STOPS005
- Selected stop is already active ?The SAP error message FVD_AL_STOPS005: Selected stop is already active typically occurs in the context of the SAP Financial Services module, particularly when dealing with activities related to loan management or financial transactions. This error indicates that the system is trying to perform an action on a stop (such as a payment stop or a transaction stop) that is already in an active state.
Cause:
- Duplicate Action: The user is attempting to activate a stop that is already active in the system.
- Incorrect Workflow: The process flow may not be correctly followed, leading to attempts to activate a stop that is already in effect.
- Data Integrity Issues: There may be issues with the data integrity in the system, where the status of the stop is not correctly updated or reflected.
Solution:
- Check Current Status: Verify the current status of the stop in question. You can do this by navigating to the relevant transaction or report that displays the status of stops.
- Avoid Duplicate Activation: Ensure that you are not trying to activate the same stop multiple times. If the stop is already active, you may need to take a different action (e.g., deactivating it first if that is your intention).
- Review Process Steps: Go through the process steps to ensure that you are following the correct workflow. If necessary, consult the documentation or guidelines for the specific process you are working on.
- Consult with IT Support: If you believe the stop should not be active or if there are discrepancies, it may be necessary to consult with your IT support team or SAP administrator to investigate further.
- Transaction Logs: Check transaction logs or change logs to see if there were any recent changes made to the stop that could have led to this error.
Related Information:
By following these steps, you should be able to resolve the error or at least understand the underlying issue better.
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