Message type: E = Error
Message class: FVD_CHARGE -
Message number: 055
Message text: Release indicator is active. Charges cannot be activated/posted directly
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.
The SAP error message FVD_CHARGE055 indicates that the release indicator for a charge is active, which prevents the charges from being activated or posted directly. This error typically occurs in the context of SAP's Financial Services (FS) module, particularly in the area of charge management.
Cause: The error arises when: The charge you are trying to activate or post has a release indicator that is set to a status that does not allow direct posting or activation. The system is configured to require certain conditions to be met before charges can be posted, such as approval workflows or specific statuses.
Solution: To resolve this error, you can take the following steps: Check the Release Indicator: Navigate to the relevant charge in the system and check its release indicator status. You can do this by accessing the charge management transaction or relevant reports. If the release indicator is set to a status that prevents posting, you may need to change
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_CHARGE054
No business operation found for contract &1 in co. code &2 from catgy &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CHARGE053
Reversal of charges was simulated successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CHARGE056
Currency should be &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_CHARGE057
Error while computing amount. Number of days should be greater than 0
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.