How To Fix FVD_EXTSKIP038 - Business operation cannot be submitted for release

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 038

• Message text: Business operation cannot be submitted for release

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_EXTSKIP038 - Business operation cannot be submitted for release ?

  The SAP error message FVD_EXTSKIP038 indicates that a business operation cannot be submitted for release due to certain conditions not being met. This error typically arises in the context of financial services or treasury management within SAP, particularly when dealing with financial transactions or operations that require specific prerequisites.
  Causes:
  
  Missing Data: Required fields or data for the business operation may be incomplete or missing.
  Incorrect Status: The business operation may be in a status that does not allow it to be released (e.g., it might be in a draft or error status).
  Validation Rules: There may be validation rules or checks that are not satisfied, preventing the operation from being released.
  Authorization Issues: The user may not have the necessary authorizations to release the business operation.
  Configuration Issues: There may be configuration settings in the system that are preventing the operation from being processed.
  
  Solutions:
  
  Check Required Fields: Review the business operation to ensure all required fields are filled out correctly.
  Review Status: Check the status of the business operation. If it is not in a state that allows for release, you may need to change its status or resolve any issues preventing it from being released.
  Validation Checks: Look for any validation messages or logs that indicate what specific checks are failing. Address those issues accordingly.
  Authorization Check: Ensure that the user attempting to release the operation has the necessary permissions. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SAP Treasury and Risk Management) for additional insights on business operations and their release processes.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal IT team for further assistance.