How To Fix FVD_EXTSKIP035 - Business operation has been executed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 035

• Message text: Business operation has been executed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXTSKIP035 - Business operation has been executed successfully ?

  The SAP error message FVD_EXTSKIP035 indicates that a business operation has been executed successfully, but it is being skipped for some reason. This message typically arises in the context of financial transactions or processes within the SAP system, particularly in the area of financial services or treasury management.
  Cause:
  
  Business Logic: The operation may have been designed to skip certain transactions based on predefined business rules or conditions. This could be due to the transaction not meeting specific criteria for processing.
  Configuration Issues: There may be configuration settings in the SAP system that dictate when certain operations should be executed or skipped.
  Data Issues: The data associated with the transaction may not be complete or valid, leading the system to skip the operation even though it was executed successfully.
  Dependencies: The operation may depend on the completion of other processes or transactions that have not been fulfilled.
  
  Solution:
  
  Review Business Rules: Check the business rules or logic that govern the operation to understand why it is being skipped. This may involve consulting with business analysts or reviewing documentation.
  Check Configuration Settings: Review the configuration settings in the SAP system related to the specific business operation. Ensure that they are set up correctly and align with the intended process.
  Data Validation: Validate the data associated with the transaction to ensure it meets all necessary criteria. This may involve checking for missing or incorrect information.
  Transaction Dependencies: Investigate if there are any dependencies on other transactions or processes. Ensure that all prerequisite operations have been completed successfully.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the business operation in question. This can help in navigating the system and understanding the context of the error.
  Logs and Traces: Check system logs or traces for additional information that may provide insights into why the operation was skipped.
  User Roles and Authorizations: Ensure that the user executing the operation has the necessary roles and authorizations to perform the transaction.
  SAP Community and Forums: Engage with the SAP community or forums where other users may have encountered similar issues. They can provide insights or solutions based on their experiences.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.