How To Fix FVD_EXTSKIP006 - Skip with business operation ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 006

• Message text: Skip with business operation ID &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXTSKIP006 - Skip with business operation ID &1 does not exist ?

  The SAP error message FVD_EXTSKIP006 indicates that a business operation ID specified in the system does not exist. This error typically arises in the context of financial transactions, particularly in the area of financial services or treasury management, where business operations are tracked and managed.
  Cause:
  
  
  Non-Existent Business Operation ID: The primary cause of this error is that the business operation ID referenced in the transaction or process does not exist in the system. This could be due to:
  
  Typographical errors in the ID.
  The ID was deleted or never created.
  The ID is from a different system or environment that is not integrated with the current one.
  
  
  
  Data Synchronization Issues: If the system relies on data from external sources or other modules, there may be synchronization issues leading to the ID not being recognized.
  
  
  Configuration Issues: Incorrect configuration settings in the financial module or related components may lead to this error.
  
  
  Solution:
  
  
  Verify the Business Operation ID: Check the business operation ID that is causing the error. Ensure that it is correctly entered and exists in the system. You can do this by:
  
  Navigating to the relevant transaction or report where the ID is used.
  Using transaction codes like FBL1N, FBL3N, or FBL5N to look up the ID.
  
  
  
  Check for Deletions: If the ID was previously valid, check if it has been deleted or archived. You may need to consult with your SAP administrator or the relevant team to confirm this.
  
  
  Review Configuration Settings: Ensure that the configuration settings for the financial module are correct. This may involve checking the settings in the Customizing (SPRO) area of SAP.
  
  
  Data Synchronization: If the ID is supposed to come from an external system, ensure that the data synchronization processes are functioning correctly. This may involve checking interfaces or data import processes.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to this error message. SAP Notes can provide insights into known issues and fixes.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), and SE80 (Object Navigator).
  SAP Notes: Search for SAP Notes related to FVD_EXTSKIP006 in the SAP Support Portal for any specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.