How To Fix FVD_CANCRES006 - Non-acceptance reason in co. code &1 for product cat. &2 not maintained

FVD_CANCRES006 - Overview

• Message type: E = Error

• Message class: FVD_CANCRES - Messages for Rescission / Withdrawal

• Message number: 006

• Message text: Non-acceptance reason in co. code &1 for product cat. &2 not maintained

What causes this issue?

You can only use this function if you have defined reasons for
non-acceptance in Customizing.

System Response

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

How to fix this error?

Define the reasons for non-acceptance.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_CANCRES006 - Details

• The SAP error message FVD_CANCRES006 indicates that there is a non-acceptance reason that has not been maintained for a specific company code and product category. This error typically arises in the context of financial services or insurance modules within SAP, particularly when dealing with cancellations or adjustments to contracts or policies.
  
  Cause:
  The error occurs when:
  
  A cancellation or adjustment is attempted for a product in a specific company code.
  The system checks for a non-acceptance reason (which is a reason code that indicates why a certain action cannot be accepted) but finds that it has not been defined for the combination of the company code and product category.
  
  
  Solution:
  To resolve this error, you need to maintain the non-acceptance reason for the specified company code and product category. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration path. This is usually found under:
  SPRO ? Financial