How To Fix FVD_CNCL060 - Rescission/notice given on CLI was successfully deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Rescission/notice given on CLI was successfully deleted

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_CNCL060 - Rescission/notice given on CLI was successfully deleted ?

  The SAP error message FVD_CNCL060 typically indicates that a rescission or notice that was previously given on a Customer Line Item (CLI) has been successfully deleted. This message is often related to the financial or contract management modules within SAP, particularly in the context of managing customer accounts and transactions.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a specific action (deletion of a rescission or notice) has been completed successfully. This can occur in scenarios such as:
  
  A user has initiated a process to delete a previously issued notice or rescission related to a customer transaction.
  The system has processed the request and confirmed that the deletion was successful.
  
  Solution:
  Since this message indicates a successful deletion, there may not be a need for a solution in the traditional sense. However, if you are looking to ensure that the deletion was intended and that no further action is required, consider the following steps:
  
  Verify the Deletion: Check the relevant customer account or transaction to confirm that the rescission or notice has indeed been removed as expected.
  Review Business Processes: Ensure that the deletion aligns with your business processes and that it does not negatively impact any ongoing transactions or reporting.
  Documentation: If necessary, document the action taken for future reference, especially if it impacts financial reporting or customer communication.
  Consult with Stakeholders: If there are concerns about the deletion, consult with relevant stakeholders (e.g., finance team, compliance) to ensure that the action is appropriate.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be used to manage customer line items, notices, and rescissions (e.g., FBL1N for vendor line items, FBL5N for customer line items).
  SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or additional information related to this message.
  User Documentation: Review user manuals or training materials related to the financial module you are working with to understand the implications of deleting notices or rescissions.
  
  If you encounter this message in a context where you did not intend to delete a rescission or notice, you may need to investigate further to understand how the deletion was triggered and whether it can be reversed or if additional actions are required.