How To Fix FVD_CNCL207 - ROLLBACK WORK was carried out


FVD_CNCL207 - Overview

  • Message type: E = Error

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

  • Message number: 207

  • Message text: ROLLBACK WORK was carried out

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FVD_CNCL207 - Details

  • The SAP error message FVD_CNCL207 with the description "ROLLBACK WORK was carried out" typically indicates that a transaction has been rolled back due to an error or an issue that occurred during processing. This message is often seen in the context of financial transactions, particularly in the SAP Financial Services module.
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
    Validation Errors: The transaction may have failed validation checks, leading to a rollback.
    System Errors: There could be issues with the SAP system itself, such as configuration problems or temporary system outages.
    Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
    Business Logic Errors: The business rules defined in the system may not allow the transaction to be completed.
    
    Solutions:
    
    Check Logs: Review the application logs (transaction SLG1) to identify the specific error that caused the rollback. This can provide insights into what went

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