Message type: E = Error
Message class: FVD_DEFCAP - Deferral/Capitalization
Message number: 358
Message text: Field &1 cannot be edited
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.
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.
The SAP error message FVD_DEFCAP358 with the description "Field &1 cannot be edited" typically occurs in the context of financial transactions or data entry within the SAP system, particularly in modules related to financial services or treasury management.
Cause: This error message usually indicates that the field you are trying to edit is either: Read-Only: The field is set to be non-editable due to the configuration of the transaction or the status of the document. Locked: The document or record may be locked for editing due to its current status (e.g., it may be in a completed state or awaiting approval). Authorization Issues: The user may not have the necessary permissions to edit that particular field. System Configuration: Certain fields may be configured in such a way that they are not meant to be edited after a certain point in the process.
Solution: To resolve this error, you can take the following steps: Check Field Status: Verify if the
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEFCAP357 Deferral was sucessfully reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP356 Capitalization with business operation ID &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP359 Invalid value '&1' for '&2'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP360 Repayment amount is greater than deferral amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.