How To Fix FVD_CHARGE035 - Charges were posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHARGE -

• Message number: 035

• Message text: Charges were posted successfully

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CHARGE035 - Charges were posted successfully ?

  The SAP error message FVD_CHARGE035 indicates that charges were posted successfully, but it may be accompanied by additional context or issues that need to be addressed. This message typically arises in the context of financial transactions, particularly in the area of charge postings within SAP's Financial Services or Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Successful Posting: The message itself indicates that the charges have been posted successfully, which means that the system has processed the transaction without any errors.
  Contextual Issues: If this message appears in a scenario where you expected an error or a different outcome, it may be due to:
  
  Misunderstanding of the transaction flow.
  Incorrect expectations regarding the posting results.
  Additional messages or warnings that may not have been noticed.
  
  
  
  Solution:
  
  Verify Transaction: Check the transaction details to confirm that the charges were indeed posted as expected. You can do this by reviewing the relevant accounting documents or reports.
  Review Logs: Look at the application logs or transaction logs to see if there are any additional messages or warnings that could provide more context.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected behavior and outcomes.
  Check Configuration: If you believe there is an issue with the posting process, review the configuration settings in the FI-CA module to ensure everything is set up correctly.
  Contact Support: If the message is causing confusion or if you believe there is a deeper issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to charge postings, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to the FVD_CHARGE035 message for updates or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  In summary, the FVD_CHARGE035 message indicates successful charge postings, and if there are concerns or unexpected outcomes, further investigation into transaction details, logs, and configurations is recommended.