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How To Fix FVD_FACILITIES068 - Waiver/Write-off cannot be performed on a facility which is inactive


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FACILITIES - Message class for facilities

  • Message number: 068

  • Message text: Waiver/Write-off cannot be performed on a facility which is inactive

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  • 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_FACILITIES068 - Waiver/Write-off cannot be performed on a facility which is inactive ?

    The SAP error message FVD_FACILITIES068 indicates that a waiver or write-off operation cannot be performed on a facility that is currently marked as inactive. This error typically arises in the context of financial transactions related to facilities management within the SAP system, particularly in modules dealing with financial services or asset management.

    Cause:

    1. Inactive Facility: The primary cause of this error is that the facility you are trying to process a waiver or write-off for is set to an inactive status in the system. Inactive facilities are usually not eligible for financial transactions, including waivers or write-offs.
    2. Data Entry Error: There may be a possibility that the wrong facility ID was entered, leading to the selection of an inactive facility.
    3. System Configuration: The system may have been configured to restrict certain operations on inactive facilities as a part of business rules.

    Solution:

    1. Check Facility Status: Verify the status of the facility in question. You can do this by navigating to the relevant transaction or report in SAP that displays facility details. Ensure that the facility is active.
    2. Activate the Facility: If the facility should be active and is mistakenly marked as inactive, you may need to change its status back to active. This typically requires appropriate authorization and may involve updating records in the system.
    3. Correct Facility ID: If the facility ID was entered incorrectly, ensure that you are referencing the correct active facility.
    4. Consult with Business Rules: If the facility is intentionally inactive (e.g., due to closure or other business decisions), consult with your finance or operations team to understand the implications of activating it or to explore alternative solutions for handling the waiver/write-off.
    5. Review Configuration: If you have the necessary access, review the configuration settings related to facility management to ensure that the rules governing active/inactive facilities align with your business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD_FACILITIES or FVD_FACILITY_MAINT to manage facility records.
    • User Authorizations: Ensure that you have the necessary permissions to view and modify facility statuses.
    • Documentation: Refer to SAP documentation or your organization's internal guidelines for handling facilities and financial transactions.
    • Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or a functional consultant for assistance.

    By following these steps, you should be able to resolve the error and proceed with the necessary financial transactions.

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