Message type: E = Error
Message class: FVD_CHARGE -
Message number: 002
Message text: Charges can only be displayed, not changed
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FVD_CHARGE002
- Charges can only be displayed, not changed ?The SAP error message FVD_CHARGE002 indicates that the charges associated with a particular transaction or document can only be displayed and not modified. This typically occurs in the context of financial transactions, particularly in the area of contract accounts or billing.
Cause: Document Status: The document or transaction may be in a status that does not allow changes. For example, it could be finalized or posted, which restricts any modifications to the charges. Authorization Issues: The user may not have the necessary permissions to change the charges. This can be due to role-based access controls in SAP. Configuration Settings: The system may be configured to prevent changes to charges after a certain point in the process, such as after billing or posting. Data Integrity: The system may be designed to maintain data integrity by preventing changes to charges that could affect financial reporting or other linked documents.
Solution: Check Document Status: Verify the status of the document.
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