How To Fix FVD_CL_EXT017 - Clearing category change: Waiver is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 017

• Message text: Clearing category change: Waiver is selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT017 - Clearing category change: Waiver is selected ?

  The SAP error message FVD_CL_EXT017 indicates that there is an issue related to the clearing category change in the context of waivers. This error typically arises in the Financial Services module, particularly when dealing with customer accounts, waivers, or clearing transactions.
  Cause:
  The error message occurs when you attempt to change the clearing category of a transaction that has a waiver selected. In SAP, waivers are often used to indicate that certain fees or charges are being forgiven or not collected. If a waiver is active, the system may restrict changes to the clearing category to maintain data integrity and ensure that the financial implications of the waiver are correctly handled.
  Solution:
  To resolve the FVD_CL_EXT017 error, you can consider the following steps:
  
  
  Review the Waiver Status: Check if the waiver is indeed necessary for the transaction. If it is not needed, you may want to remove the waiver before attempting to change the clearing category.
  
  
  Change Clearing Category: If the waiver is required, you may need to adjust your approach. Instead of changing the clearing category, consider whether you can achieve your goal through other means, such as adjusting the transaction details or processing it differently.
  
  
  Consult Documentation: Review the SAP documentation or configuration settings related to waivers and clearing categories. There may be specific guidelines or restrictions that you need to follow.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to make changes to the clearing category and waivers. Sometimes, restrictions can be due to user roles and permissions.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to waivers and clearing categories, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  Configuration Settings: Review the configuration settings in the Financial Services module to understand how waivers and clearing categories are set up in your system.
  
  By following these steps, you should be able to address the error and proceed with your financial transactions in SAP.