How To Fix FVD_BO192 - The business operation &1 can no longer be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 192

• Message text: The business operation &1 can no longer be processed

What causes this issue?

The business operation &V1& has status &V2&.

System Response

It is not possible to change or display business operations that have
been deleted or reversed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO192 - The business operation &1 can no longer be processed ?

  The SAP error message FVD_BO192, which states "The business operation &1 can no longer be processed," typically occurs in the context of financial transactions or business operations within the SAP system, particularly in the Financial Services sector (like SAP FS-CD or SAP FS-ICM). This error indicates that a specific business operation (identified by &1) cannot be processed due to various reasons.
  Causes:
  
  Status of the Business Operation: The business operation may have reached a status that prevents further processing. For example, it could be completed, canceled, or in a state that does not allow further actions.
  Data Inconsistencies: There may be inconsistencies or missing data related to the business operation that prevent it from being processed.
  Locking Issues: The business operation might be locked by another user or process, preventing any changes or processing.
  Configuration Issues: There could be configuration settings in the system that restrict the processing of certain business operations.
  Authorization Issues: The user may not have the necessary authorizations to process the business operation.
  
  Solutions:
  
  Check the Status: Review the status of the business operation in question. If it is completed or canceled, you may need to create a new operation or reverse the previous one.
  Review Data: Ensure that all required data for the business operation is complete and correct. Look for any missing or inconsistent information.
  Unlock the Operation: If the operation is locked, check with your system administrator or the user who may have locked it to resolve the issue.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings allow for the processing of the business operation.
  Authorization Check: Verify that the user has the necessary permissions to perform the action. If not, the user may need to request additional authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check the status of the business operation or to review logs (e.g., transaction codes like FBL1N, FBL3N, or FBL5N for account line items).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., FS-CD, FS-ICM) for more context on business operations and their processing rules.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.