How To Fix FVD_CANCRES010 - Activated business operation exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CANCRES - Messages for Rescission / Withdrawal

  • Message number: 010

  • Message text: Activated business operation exists

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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_CANCRES010 - Activated business operation exists ?

    The SAP error message FVD_CANCRES010 indicates that there is an activated business operation that prevents the cancellation of a specific financial transaction or operation. This typically occurs in the context of financial services or contract management within SAP, particularly in modules related to financial transactions, leasing, or investment management.

    Cause:

    The error arises when you attempt to cancel a transaction or operation that is linked to an active business operation. This could be due to:

    • An active contract or agreement that is still in effect.
    • Dependencies on other transactions that have not been completed or finalized.
    • Business rules or configurations that prevent the cancellation of certain operations while they are still active.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Active Business Operations:

      • Review the business operations associated with the transaction you are trying to cancel. You can do this by navigating to the relevant transaction or contract in SAP and checking its status.
    2. Deactivate or Complete Related Operations:

      • If possible, deactivate or complete the active business operation that is causing the conflict. This may involve completing any pending transactions or processes related to that operation.
    3. Consult Documentation:

      • Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the business rules that govern cancellations.
    4. Contact Support:

      • If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert. They may have additional tools or insights to help you troubleshoot the issue.
    5. Review Configuration Settings:

      • Check the configuration settings in your SAP system to ensure that they align with your business processes. Sometimes, configuration settings can inadvertently prevent certain actions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the business operations or contracts in question.
    • SAP Notes: Look for SAP Notes related to the error message FVD_CANCRES010. SAP frequently publishes notes that provide solutions or workarounds for specific error messages.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform cancellation actions. Sometimes, user roles can restrict certain functionalities.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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