How To Fix FVD_CANCRES020 - It is possible to delete the rescission

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CANCRES - Messages for Rescission / Withdrawal

• Message number: 020

• Message text: It is possible to delete the rescission

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CANCRES020 - It is possible to delete the rescission ?

  The SAP error message FVD_CANCRES020 typically indicates that there is an issue related to the cancellation of a financial transaction or a resource that is being processed in the SAP system. This error message suggests that the system is allowing the deletion of a rescission (cancellation) but may have encountered a condition that prevents it from proceeding.
  Possible Causes:
  
  Transaction Status: The transaction you are trying to cancel may not be in a state that allows for cancellation. For example, it might already be processed or finalized.
  Dependencies: There may be dependent transactions or documents that are linked to the transaction you are trying to cancel, which need to be addressed first.
  Authorization Issues: The user may not have the necessary permissions to perform the cancellation.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the cancellation of certain types of transactions.
  Data Integrity Issues: There could be inconsistencies or errors in the data that prevent the cancellation from being processed.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction you are trying to cancel. Ensure that it is eligible for cancellation.
  Review Dependencies: Look for any related transactions or documents that may need to be addressed before you can cancel the transaction.
  User Authorization: Ensure that the user attempting the cancellation has the necessary permissions. If not, contact your SAP administrator to grant the required access.
  Consult Configuration: Review the configuration settings in the SAP system to see if there are any restrictions on cancellations. This may require assistance from a functional consultant.
  Data Validation: Check for any data integrity issues. You may need to run consistency checks or validate the data to ensure there are no underlying issues.
  SAP Notes: Search for relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  Documentation: Review SAP documentation related to financial transactions and cancellations for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.