How To Fix FVD_CANCRES002 - Non-acceptance reason &1 is not maintained

FVD_CANCRES002 - Overview

• Message type: E = Error

• Message class: FVD_CANCRES - Messages for Rescission / Withdrawal

• Message number: 002

• Message text: Non-acceptance reason &1 is not maintained

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.

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FVD_CANCRES002 - Details

• The SAP error message FVD_CANCRES002 indicates that a non-acceptance reason (identified by &1) is not maintained in the system. This error typically occurs in the context of financial transactions, particularly in the area of contract management or financial services, where certain reasons for non-acceptance need to be defined for processing cancellations or rejections.
  
  Cause:
  The error is caused by the absence of a specific non-acceptance reason in the system configuration. This can happen if:
  
  The non-acceptance reason has not been defined in the system.
  The non-acceptance reason has been deleted or is inactive.
  There is a mismatch in the configuration or data entry.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP. This is usually found in the customizing transaction (SPRO).
  Navigate to the section where non-acceptance reasons are defined. This could be under Financial Services or Contract Management, depending on your specific SAP module.
  
  
  
  Maintain Non-Acceptance Reasons:
  
  Ensure that the