How To Fix FVD_FLP019 - Contract number &1 is withdrawn fully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FLP - CML: FLP related messages

• Message number: 019

• Message text: Contract number &1 is withdrawn fully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FLP019 - Contract number &1 is withdrawn fully ?

  The SAP error message FVD_FLP019 indicates that a contract number has been fully withdrawn. This typically occurs in the context of financial contracts or agreements within the SAP system, particularly in modules related to financial services or contract management.
  Cause:
  The error message is triggered when you attempt to perform an operation (such as posting a transaction or making changes) on a contract that has already been fully withdrawn. This means that all obligations and rights associated with the contract have been terminated, and no further actions can be taken on it.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Contract Status: Check the status of the contract in the SAP system. Ensure that it is indeed marked as fully withdrawn. You can do this by navigating to the contract management module and reviewing the contract details.
  
  
  Review Transaction Logic: If you are trying to post a transaction or make changes, ensure that the logic of your transaction is correct. If the contract is fully withdrawn, you may need to create a new contract or find an alternative way to handle the transaction.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on handling withdrawn contracts.
  
  
  Contact Support: If you believe the contract should not be marked as fully withdrawn or if you need to reverse the withdrawal, contact your SAP support team or system administrator for assistance. They may have the necessary permissions to change the status or provide further insights.
  
  
  Audit Trail: Check the audit trail or logs to see if there were any recent changes made to the contract that led to its withdrawal. Understanding the history can help in troubleshooting.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Services (FS), Contract Management, or Treasury.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view or manage contracts, such as FVD1 (Create Contract), FVD2 (Change Contract), or FVD3 (Display Contract).
  User Roles: Ensure that you have the appropriate user roles and permissions to view and manage contracts in the SAP system.
  
  By following these steps, you should be able to address the FVD_FLP019 error effectively.