How To Fix FVD_CNCL020 - Rescission balance is: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Rescission balance is: &1 &2

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_CNCL020 - Rescission balance is: &1 &2 ?

  The SAP error message FVD_CNCL020 with the description "Rescission balance is: &1 &2" typically occurs in the context of financial transactions, particularly in the area of contract management or financial services. This error indicates that there is a discrepancy or issue with the rescission balance of a contract or financial transaction.
  Cause:
  
  Incorrect Rescission Balance: The rescission balance may not match the expected values due to incorrect data entry or processing.
  Pending Transactions: There may be pending transactions that have not been processed, leading to an inconsistency in the balance.
  Configuration Issues: There could be issues with the configuration settings in the SAP system related to financial transactions or contract management.
  Data Inconsistencies: There may be inconsistencies in the underlying data, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check Transaction Data: Review the transaction data associated with the contract or financial transaction to ensure that all entries are correct and complete.
  Reprocess Transactions: If there are pending transactions, ensure they are processed correctly. This may involve re-running certain processes or workflows.
  Review Configuration Settings: Check the configuration settings in the SAP system related to financial transactions and contract management to ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the underlying data. This may involve running specific SAP reports or using transaction codes to analyze the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.