How To Fix FVD_EXTSKIP040 - Deletion of business operation was successfully submitted for release

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 040

• Message text: Deletion of business operation was successfully 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_EXTSKIP040 - Deletion of business operation was successfully submitted for release ?

  The SAP error message FVD_EXTSKIP040 typically indicates that a request to delete a business operation has been successfully submitted for release, but it may not have been processed or completed as expected. This message is often related to the Financial Services module, particularly in the context of managing business operations or transactions.
  Cause:
  
  Pending Approval: The deletion request may be pending approval from a higher authority or workflow process.
  System Configuration: There may be configuration settings in the SAP system that affect how deletion requests are processed.
  Authorization Issues: The user may not have the necessary authorizations to complete the deletion process.
  Data Integrity Constraints: There may be constraints or dependencies related to the business operation that prevent it from being deleted immediately.
  
  Solution:
  
  Check Workflow Status: Verify if the deletion request is pending in the workflow. You may need to follow up with the approver or check the workflow logs.
  Review Authorizations: Ensure that the user has the necessary permissions to delete business operations. This may involve checking roles and authorizations in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to business operation deletions in the SAP system. This may involve consulting with a system administrator or SAP consultant.
  Check for Dependencies: Investigate if there are any dependencies or linked transactions that may be preventing the deletion. You may need to resolve these dependencies before the deletion can be completed.
  Monitor the Process: After submitting the deletion request, monitor the status to ensure it is processed. You can use transaction codes like SWI1 (Work Item Selection) to track workflow items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check related transactions.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation or help resources for more detailed information on managing business operations and deletions within the Financial Services module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.