How To Fix FVD_CANCRES007 - Status transfers in co code &1 for product category &2 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CANCRES - Messages for Rescission / Withdrawal

• Message number: 007

• Message text: Status transfers in co code &1 for product category &2 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.

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_CANCRES007 - Status transfers in co code &1 for product category &2 not maintained ?

  The SAP error message FVD_CANCRES007 indicates that there is an issue with the status transfers for a specific product category in a particular company code. This error typically arises in the context of financial transactions, particularly in the area of financial services or asset management.
  Cause:
  The error message is triggered when the system attempts to process a transaction that requires a status transfer for a product category that has not been properly maintained in the configuration settings for the specified company code. This could be due to:
  
  Missing Configuration: The status transfer settings for the product category in the specified company code have not been defined.
  Incorrect Product Category: The product category being referenced may not be valid or may not have been set up correctly in the system.
  Company Code Issues: The company code may not be properly configured to handle the specific product category.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the relevant module (e.g., Financial Services).
  Navigate to the section where status transfers are defined for product categories.
  Ensure that the status transfer settings for the specified product category and company code are properly maintained.
  
  
  
  Maintain Status Transfers:
  
  If the settings are missing, you will need to create or update the status transfer configuration for the product category in the specified company code.
  This may involve defining the status mapping and ensuring that all necessary statuses are accounted for.
  
  
  
  Validate Product Category:
  
  Verify that the product category being used in the transaction is valid and correctly set up in the system.
  If necessary, consult with your SAP administrator or functional consultant to ensure that the product category is correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration) or other relevant transaction codes specific to your SAP module to access the necessary settings.
  Documentation: Refer to SAP documentation or help files related to status transfers and product category configuration for more detailed guidance.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CANCRES007 error message in your SAP system.