How To Fix FVD_CAPTR192 - Deleted or reversed business operations can no longer be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 192

• Message text: Deleted or reversed business operations can no longer be processed

What causes this issue?

You are trying to process a capital transfer that has the status
"deleted" or "reversed".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR192 - Deleted or reversed business operations can no longer be processed ?

  The SAP error message FVD_CAPTR192 indicates that a business operation has been deleted or reversed, and as a result, it can no longer be processed. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  
  Deleted or Reversed Transactions: The most common cause of this error is that the transaction you are trying to process has been deleted or reversed in the system. This could happen due to user actions or as part of a correction process.
  Data Integrity Issues: If there are inconsistencies in the data, such as missing references or incorrect statuses, it can lead to this error.
  Business Logic Constraints: Certain business rules or configurations may prevent processing of transactions that have been marked as deleted or reversed.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to process. If it has been deleted or reversed, you will need to identify the correct transaction to work with.
  Recreate the Transaction: If the transaction was deleted in error, you may need to recreate it. Ensure that all necessary details are correctly entered.
  Review Change Logs: Check the change logs or audit trails to understand why the transaction was deleted or reversed. This can provide insights into whether it was a user error or a system process.
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with (e.g., FI-CA) for any additional guidance on handling such errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounts, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide patches.
  User Permissions: Ensure that you have the necessary permissions to view and process the transactions in question, as restrictions can also lead to errors.
  System Configuration: Review the configuration settings in your SAP system to ensure that they align with your business processes and do not inadvertently lead to transaction deletions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FVD_CAPTR192 error message in SAP.