How To Fix FVD_EXTSKIP011 - Only &2 skips are permitted in year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 011

• Message text: Only &2 skips are permitted in year &1

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_EXTSKIP011 - Only &2 skips are permitted in year &1 ?

  The SAP error message FVD_EXTSKIP011 indicates that there is an issue with the number of skips allowed in a specific year for a financial transaction or process. This error typically arises in the context of financial document processing, particularly when dealing with payment runs, dunning processes, or similar financial activities.
  Cause:
  The error message FVD_EXTSKIP011 is triggered when the system detects that the number of skips (which could refer to skipped payment periods, dunning notices, etc.) exceeds the allowed limit for the specified year. The parameters in the message indicate:
  
  &1: The year in which the error occurred.
  &2: The maximum number of skips permitted for that year.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Configuration: Check the configuration settings related to skips in your SAP system. This may involve looking at the settings for payment runs, dunning procedures, or any other relevant financial processes.
  
  
  Adjust Skips: If the number of skips is indeed exceeding the allowed limit, you may need to adjust the number of skips in your process. This could involve:
  
  Modifying the payment run parameters to reduce the number of skips.
  Adjusting the dunning levels or intervals if applicable.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of skips in your version of SAP. This can provide insights into how to properly set limits and manage skips.
  
  
  Check for Errors in Data: Ensure that there are no data entry errors or inconsistencies that might be causing the system to miscalculate the number of skips.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing financial processes, such as F110 (Automatic Payment Transactions) or F150 (Dunning).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.