Do you have any question about this error?
Message type: E = Error
Message class: FVD_CANCRES - Messages for Rescission / Withdrawal
Message number: 025
Message text: You have entered a withdrawal; execute a reversal of the withdrawal
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.
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.
FVD_CANCRES025
- You have entered a withdrawal; execute a reversal of the withdrawal ?The SAP error message FVD_CANCRES025 typically occurs in the context of financial transactions, particularly when dealing with withdrawals or cancellations in the SAP system. This error indicates that a withdrawal has been entered, but the system requires a reversal of that withdrawal to proceed.
Cause:
The error arises when:
- A withdrawal transaction has been recorded in the system.
- The system detects that a reversal of this withdrawal is necessary before any further actions can be taken.
- This could happen if you are trying to cancel a transaction that has already been processed, or if there are inconsistencies in the transaction data.
Solution:
To resolve the error FVD_CANCRES025, follow these steps:
Identify the Withdrawal Transaction:
- Check the transaction history to identify the specific withdrawal that needs to be reversed.
Execute a Reversal:
- Navigate to the appropriate transaction code in SAP that allows you to reverse the withdrawal. This is often done through transaction codes like FB08 (for reversing financial documents) or through specific transaction codes related to your module (e.g., FVD for financial services).
- Enter the details of the withdrawal transaction that you want to reverse.
Complete the Reversal:
- Follow the prompts to complete the reversal process. Ensure that all necessary fields are filled out correctly.
Verify the Reversal:
- After executing the reversal, check the transaction history again to ensure that the withdrawal has been successfully reversed and that the error message no longer appears.
Re-enter the Transaction (if needed):
- If you need to re-enter the withdrawal after the reversal, do so carefully, ensuring that all data is accurate to avoid further errors.
Related Information:
By following these steps, you should be able to resolve the error message FVD_CANCRES025 and proceed with your financial transactions in SAP.
Get instant SAP help. Start your 7-day free trial now.
FVD_CANCRES024
Execution date is before the start of contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CANCRES023
Executed rescission has been deleted; Loan contract reactivated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CANCRES026
You have entered a rescission; enter a reversal of 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...
FVD_CANCRES027
Rescission has not yet been entered for loan contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.