How To Fix FVD_EXTSKIP005 - Skip can only be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 005

• Message text: Skip can only be displayed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXTSKIP005 - Skip can only be displayed ?

  The SAP error message FVD_EXTSKIP005 ("Skip can only be displayed") typically occurs in the context of the SAP Financial Services module, particularly when dealing with external skip processing in the context of payment processing or financial transactions.
  Cause:
  This error message usually indicates that the system is trying to perform an action that is not allowed for a specific skip entry. The skip entry may be in a status that only allows it to be viewed (displayed) rather than modified or processed further. This can happen due to various reasons, such as:
  
  Status of the Skip Entry: The skip entry may be in a status that does not permit further actions (e.g., it might be marked as completed or archived).
  User Permissions: The user may not have the necessary permissions to perform the action on the skip entry.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions on skip entries.
  
  Solution:
  To resolve the FVD_EXTSKIP005 error, you can take the following steps:
  
  
  Check the Status of the Skip Entry:
  
  Navigate to the transaction or report where the skip entry is displayed.
  Verify the status of the skip entry. If it is marked as completed or archived, you may need to take different actions based on your business process.
  
  
  
  Review User Permissions:
  
  Ensure that the user has the necessary authorizations to perform the intended action on the skip entry. This may involve checking roles and authorizations in the SAP system.
  
  
  
  Consult Configuration Settings:
  
  If you have access to the configuration settings, review the settings related to skip processing in the Financial Services module. Ensure that the configuration allows for the actions you are trying to perform.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to skip processing, such as FVD1 (Create Skip), FVD2 (Change Skip), and FVD3 (Display Skip).
  Documentation: Review SAP documentation or help files related to the Financial Services module for more context on skip processing and error handling.
  Community Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.