How To Fix FVD_BOINS_AL010 - Error while reversing the cancellation of insurance &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_BOINS_AL - Messages Business Operations Insurance

  • Message number: 010

  • Message text: Error while reversing the cancellation of insurance &1

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  • 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_BOINS_AL010 - Error while reversing the cancellation of insurance &1 ?

    The SAP error message FVD_BOINS_AL010 typically occurs in the context of reversing the cancellation of an insurance policy. This error indicates that there is an issue with the reversal process, which can stem from various causes. Below are some common causes, potential solutions, and related information regarding this error:

    Causes:

    1. Incorrect Status of the Insurance Policy: The insurance policy may not be in a state that allows for reversal. For example, if the policy has already been finalized or if it is in a closed status, the system may prevent the reversal.

    2. Missing or Incomplete Data: Required data for the reversal process may be missing or incomplete. This could include missing documents, incorrect policy numbers, or other necessary information.

    3. Authorization Issues: The user attempting to perform the reversal may not have the necessary permissions or authorizations to execute this action.

    4. System Configuration Issues: There may be configuration settings in the SAP system that are preventing the reversal from being processed correctly.

    5. Dependencies on Other Transactions: The reversal may depend on other transactions or processes that need to be completed first.

    Solutions:

    1. Check Policy Status: Verify the current status of the insurance policy. Ensure that it is eligible for reversal and that it has not been finalized or closed.

    2. Review Required Data: Ensure that all necessary data for the reversal is complete and accurate. Check for any missing documents or information.

    3. User Authorizations: Confirm that the user has the appropriate authorizations to perform the reversal. If not, contact your system administrator to obtain the necessary permissions.

    4. Consult Configuration Settings: Review the configuration settings related to insurance policy management in SAP. Ensure that they are set up correctly to allow for reversals.

    5. Check Dependencies: Investigate if there are any other transactions or processes that need to be completed before the reversal can be executed.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to insurance management in SAP, such as FVD1 (Create Insurance), FVD2 (Change Insurance), and FVD3 (Display Insurance).
    • Documentation: Review SAP documentation and user manuals related to insurance policy management for additional insights and troubleshooting steps.
    • User Forums: Engage with SAP user communities and forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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