How To Fix FVD_CL_EXT029 - Enter a valid reversal reason

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Enter a valid reversal reason

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_CL_EXT029 - Enter a valid reversal reason ?

  The SAP error message FVD_CL_EXT029 ("Enter a valid reversal reason") typically occurs in the context of financial transactions, particularly when dealing with the reversal of certain entries in the SAP system. This error indicates that the system requires a valid reversal reason to proceed with the transaction.
  Cause:
  
  Missing Reversal Reason: The user has not entered a reversal reason when attempting to reverse a transaction.
  Invalid Reversal Reason: The reversal reason entered does not match any of the predefined valid reasons in the system.
  Configuration Issues: The system may not be configured correctly to recognize the reversal reasons, or the necessary settings may not be in place.
  
  Solution:
  
  
  Enter a Valid Reversal Reason:
  
  When prompted for a reversal reason, ensure that you select or enter a reason that is valid according to the system's configuration.
  Check the list of available reversal reasons in your SAP system to ensure you are using one that is recognized.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, verify that the reversal reasons are correctly defined in the system.
  Navigate to the relevant configuration settings in the SAP system (usually found in the customizing settings under Financial Accounting) to ensure that the reversal reasons are set up properly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for your specific version of SAP to understand the valid reversal reasons and how they are configured.
  
  
  
  User Training:
  
  Ensure that users are trained on how to properly enter reversal reasons and understand the implications of different reasons.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB08 (Reverse Document) or similar.
  User Roles: Ensure that the user has the appropriate permissions to perform reversals and access the necessary fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling reversal reasons.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid reversal reason in your SAP system.