How To Fix FVD_WAIVER013 - No Waiver/Write-Off found for &1/&2.

FVD_WAIVER013 - Overview

• Message type: E = Error

• Message class: FVD_WAIVER - Waiver

• Message number: 013

• Message text: No Waiver/Write-Off found for &1/&2.

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.

FVD_WAIVER013 - Details

• The SAP error message FVD_WAIVER013 indicates that there is no waiver or write-off found for the specified document or account. This error typically occurs in the context of financial transactions, particularly when dealing with waivers or write-offs in the SAP system.
  
  Cause:
  
  Missing Waiver/Write-Off Entry: The most common cause is that there is no existing waiver or write-off entry for the specified account or document number.
  Incorrect Document/Account Number: The document or account number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing entries.
  Authorization Issues: The user may not have the necessary permissions to view or access the waiver/write-off entries.
  
  
  Solution:
  
  Verify Document/Account Number: Check the document or account number you are using to ensure it is correct and exists in the system.
  Create Waiver/Write-Off Entry: If there is indeed no waiver or write-off for the specified