How To Fix FVD_CNCL032 - Auto. debit means rescission must be released; release is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Auto. debit means rescission must be released; release is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CNCL032 - Auto. debit means rescission must be released; release is not active ?

  The SAP error message FVD_CNCL032 indicates that there is an issue with the automatic debit process, specifically related to the rescission (cancellation) of a debit. The message states that the rescission must be released, but the release is not active. This typically occurs in the context of financial transactions involving automatic debits, such as direct debits or recurring payments.
  Cause:
  
  Pending Rescission: There may be a pending rescission that has not been processed or released. This means that the system is expecting a cancellation to be completed before proceeding with the automatic debit.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the release of the rescission.
  Status of the Document: The document related to the automatic debit may be in a status that does not allow for the release of the rescission.
  Authorization Issues: The user may not have the necessary authorizations to release the rescission.
  
  Solution:
  
  Check Rescission Status: Verify the status of the rescission. Ensure that it is correctly set up and that there are no pending actions required to release it.
  Release the Rescission: If the rescission is pending, you may need to manually release it. This can typically be done through the transaction code related to the automatic debit or rescission processing.
  Review Configuration: Check the configuration settings in the SAP system related to automatic debits and rescissions. Ensure that they are set up correctly.
  Document Status: Review the status of the document associated with the automatic debit. If it is in a locked or inactive state, you may need to change its status.
  User Authorizations: Ensure that the user attempting to release the rescission has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FVD1 (Create Automatic Debit) to manage automatic debits and rescissions.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation or help files related to automatic debits and rescissions for more detailed information on the processes involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.