How To Fix FVD_CNCL207 - ROLLBACK WORK was carried out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: ROLLBACK WORK was 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.

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_CNCL207 - ROLLBACK WORK was carried out ?

  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 wrong.
  Data Validation: Ensure that all required data is present and correctly formatted. Check for any missing or incorrect entries in the transaction data.
  Authorization Check: Verify that the user has the necessary permissions to execute the transaction. If not, appropriate authorizations should be granted.
  Reprocess the Transaction: After addressing the underlying issue, attempt to reprocess the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups 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.