How To Fix FVD_CANCRES008 - Texts for non-acceptance reasons in language &1 are not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CANCRES - Messages for Rescission / Withdrawal

• Message number: 008

• Message text: Texts for non-acceptance reasons in language &1 are not maintained

Self-Explanatory Message

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• What is the cause and solution for SAP error message FVD_CANCRES008 - Texts for non-acceptance reasons in language &1 are not maintained ?

  The SAP error message FVD_CANCRES008 indicates that there are missing texts for non-acceptance reasons in a specific language. This typically occurs in the context of financial services or contract management within SAP, where certain reasons for non-acceptance need to be defined for various languages.
  Cause:
  The error arises when the system attempts to display or process non-acceptance reasons, but the corresponding text for the specified language is not maintained in the system. This can happen if:
  
  The texts for non-acceptance reasons have not been created for the specified language.
  The language settings in the user profile or transaction are not aligned with the available texts.
  There may be a configuration issue where the texts are not properly linked to the non-acceptance reasons.
  
  Solution:
  To resolve this error, you need to maintain the missing texts for the non-acceptance reasons in the specified language. Here are the steps to do this:
  
  
  Access the Text Maintenance Transaction:
  
  Use transaction code SE63 (Translation) or SE11 (Data Dictionary) to access the relevant table or structure where the non-acceptance reasons are defined.
  
  
  
  Identify the Relevant Table:
  
  The texts for non-acceptance reasons are usually stored in a specific table. You may need to check the documentation or consult with your SAP administrator to find the exact table (often it could be a custom table or a standard one related to financial services).
  
  
  
  Maintain Texts:
  
  Once you have identified the correct table, you can add or edit the texts for the non-acceptance reasons in the required language. Ensure that you provide the necessary translations for all relevant fields.
  
  
  
  Check Language Settings:
  
  Verify that the language settings in your user profile match the language for which you are trying to access the texts. You can check this in the user settings (transaction code SU01).
  
  
  
  Test the Changes:
  
  After maintaining the texts, test the transaction or process that was generating the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE63 (Translation), SE11 (Data Dictionary), and possibly SE78 (SAP ArchiveLink) if document management is involved.
  User Profile Settings: Check user profile settings for language preferences.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific details on maintaining texts for non-acceptance reasons.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services or contract management.
  
  By following these steps, you should be able to resolve the FVD_CANCRES008 error and ensure that the necessary texts for non-acceptance reasons are properly maintained in the system.