How To Fix FVD_EXTSKIP032 - Save of business operation has been simulated successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_EXTSKIP - Message for Extension and Skip

  • Message number: 032

  • Message text: Save of business operation has been simulated successfully

  • Show details Hide details


  • 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_EXTSKIP032 - Save of business operation has been simulated successfully ?

    The SAP error message FVD_EXTSKIP032 indicates that the system has successfully simulated the save of a business operation, but the actual save operation has been skipped. This typically occurs in the context of financial transactions or business operations where certain conditions are not met, leading to the operation being simulated rather than executed.

    Cause:

    The primary causes for this error message can include:

    1. Validation Rules: There may be validation rules in place that prevent the transaction from being saved. This could be due to missing mandatory fields, incorrect data formats, or business logic that is not satisfied.

    2. Configuration Issues: The system configuration might not allow the operation to be saved under certain conditions. This could be related to settings in the financial module or specific transaction types.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the save operation, leading to a simulation instead.

    4. Data Inconsistencies: There may be inconsistencies in the data being processed, such as references to non-existent entities or incorrect account assignments.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Validation Messages: Review any validation messages that may accompany the error. These messages can provide insights into what specific conditions are not being met.

    2. Review Configuration Settings: Check the configuration settings related to the business operation you are trying to save. Ensure that all necessary parameters are correctly set up.

    3. Verify User Authorizations: Ensure that the user attempting to perform the operation has the necessary authorizations. You may need to consult with your SAP security team to verify this.

    4. Data Review: Examine the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the business operation you are working with.

    6. Testing in a Sandbox: If possible, replicate the scenario in a sandbox environment to identify the exact cause without affecting production data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
    • SAP Notes: Check for any SAP Notes related to the error message or the specific business operation you are working with. SAP Notes often contain patches or workarounds for known issues.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the FVD_EXTSKIP032 error and implement a solution to successfully save the business operation.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker