How To Fix FVD_CNCL010 - Rescission was already carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 010

• Message text: Rescission was already carried out

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CNCL010 - Rescission was already carried out ?

  The SAP error message FVD_CNCL010 indicates that a rescission (cancellation) of a transaction has already been performed, and therefore, the system does not allow you to perform the rescission again. This error typically occurs in the context of financial transactions, such as loan agreements, contracts, or other financial documents managed within the SAP system.
  Cause:
  
  Duplicate Rescission Attempt: The most common cause of this error is that the user is trying to rescind a transaction that has already been rescinded.
  Incorrect Transaction Reference: The user may be referencing the wrong transaction or document number that has already been processed.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent multiple rescissions for the same transaction.
  
  Solution:
  
  Verify Transaction Status: Check the status of the transaction you are trying to rescind. Ensure that it has not already been rescinded. You can do this by reviewing the transaction history or logs.
  Use Correct Document Number: Ensure that you are using the correct document number or reference when attempting to perform the rescission.
  Consult with SAP Support: If you believe that the rescission should be possible and you are encountering this error incorrectly, it may be necessary to consult with your SAP support team or technical team to investigate further.
  Review Configuration Settings: If you have access, review the configuration settings related to rescission processes in your SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate through the system to check transaction statuses (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  Documentation: Refer to SAP documentation or help files related to financial transactions and rescission processes for more detailed guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform rescission actions in the system, as restrictions may lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP administrator or support team for further investigation.