How To Fix FVD_EXTSKIP025 - Errors occurred; business operation cannot be saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_EXTSKIP - Message for Extension and Skip

  • Message number: 025

  • Message text: Errors occurred; business operation cannot be saved

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_EXTSKIP025 - Errors occurred; business operation cannot be saved ?

    The SAP error message FVD_EXTSKIP025 typically indicates that there are issues preventing the saving of a business operation in the Financial Services (FS) module, particularly in the context of financial transactions or operations related to external data processing.

    Causes:

    1. Data Validation Issues: The data being entered may not meet the required validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
    2. Configuration Errors: There may be configuration issues in the system that prevent the operation from being processed correctly.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the operation.
    4. Integration Issues: If the operation involves integration with other systems or modules, there may be issues with data transfer or communication.
    5. Business Logic Constraints: Certain business rules or logic may be preventing the operation from being saved, such as conditions that must be met before a transaction can be processed.

    Solutions:

    1. Check Data Input: Review the data being entered for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
    2. Review Configuration: Consult with your SAP configuration team to ensure that the settings related to the business operation are correctly configured.
    3. Authorization Check: Verify that the user has the necessary permissions to perform the operation. If not, the user may need to request additional access.
    4. Error Logs: Check the system logs or error messages for more detailed information about what specifically caused the error. This can provide insights into what needs to be corrected.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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