How To Fix FVD_EXTSKIP051 - Business operation has not been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 051

• Message text: Business operation has not been reversed

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_EXTSKIP051 - Business operation has not been reversed ?

  The SAP error message FVD_EXTSKIP051 indicates that a business operation has not been reversed. This error typically occurs in the context of financial transactions, particularly in the SAP Financial Services (FS) module, where certain operations need to be reversed for various reasons, such as corrections or adjustments.
  Cause:
  
  Missing Reversal Entry: The original transaction may not have a corresponding reversal entry created.
  Incorrect Status: The business operation may be in a status that does not allow for reversal (e.g., already processed or completed).
  Authorization Issues: The user may not have the necessary permissions to perform a reversal.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the reversal from being processed.
  Configuration Issues: The system may not be configured correctly to allow reversals for certain types of transactions.
  
  Solution:
  
  Check Transaction Status: Verify the status of the original transaction to ensure it is eligible for reversal.
  Create Reversal Entry: If the original transaction does not have a reversal entry, create one manually if applicable.
  Review Authorizations: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Data Validation: Check for any data integrity issues that may be causing the error. This may involve reviewing related entries or logs for inconsistencies.
  Consult Configuration: Review the configuration settings in the SAP system to ensure that reversals are allowed for the specific business operation in question.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FB08 for reversing accounting documents) to attempt the reversal again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the business operation in question.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in troubleshooting or resolving the issue (e.g., FBRA, FB08).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.