Message type: E = Error
Message class: FVD_CHARGE -
Message number: 020
Message text: Charges were not deleted
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FVD_CHARGE020
- Charges were not deleted ?The SAP error message FVD_CHARGE020 indicates that charges were not deleted in the system. This error typically arises in the context of financial transactions, particularly when dealing with chargebacks, billing, or payment processing in SAP's Financial Services module. Causes: Dependencies on Other Transactions: The charges may be linked to other financial transactions or documents that prevent their deletion. Authorization Issues: The user may not have the necessary permissions to delete the charges. Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of charges if they are associated with other records. System Configuration: Certain configurations in the SAP system may restrict the deletion of charges under specific conditions. Incomplete Processing: The charges may be in a state that does not allow for deletion, such as being part of a pending transaction. Solutions: Check Dependencies: Review any linked transactions or documents that may be preventing the deletion. Ensure that there are no outstanding dependencies. Review
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