Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 019
Message text: The business operation has been archived - no display possible
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_CAPTR019
- The business operation has been archived - no display possible ?The SAP error message FVD_CAPTR019 indicates that the business operation you are trying to access has been archived, and therefore, it cannot be displayed in the system. This typically occurs in the context of financial transactions or business operations that have been moved to an archive for data management and performance reasons.
Cause: Archiving Process: The business operation has been archived as part of the data archiving process in SAP. This is a standard procedure to manage data volume and improve system performance. Retention Policies: Organizations often have retention policies that dictate how long certain data should be kept in the active database before being archived. Accessing Archived Data: The system is designed to prevent access to archived data directly through standard transaction codes or reports.
Solution: Check Archive Status: Verify if the business operation is indeed archived. You can do this by checking the archiving logs or using transaction codes related to archiving (e.g., SARA). Access
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_CAPTR018
Unknown function code: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CAPTR017
Repayment start is outside of the fixed period - condition deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CAPTR020
Function code &1 not yet implemented
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CAPTR021
Internal error when calculating the cash flow
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.