How To Fix FVD_WAIVER028 - No Write-Off found for &1/&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_WAIVER - Waiver

• Message number: 028

• Message text: No 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_WAIVER028 - No Write-Off found for &1/&2. ?

  The SAP error message FVD_WAIVER028: No Write-Off found for &1/&2 typically occurs in the context of financial transactions, particularly when dealing with write-offs in the SAP system. This error indicates that the system could not find a corresponding write-off entry for the specified document or transaction.
  Cause:
  
  Missing Write-Off Entry: The most common cause is that there is no write-off entry created for the specified document number (&1) and company code (&2).
  Incorrect Document Number or Company Code: The document number or company code provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization, especially if the write-off was recently created or modified.
  Authorization Issues: The user may not have the necessary permissions to view or access the write-off entries.
  
  Solution:
  
  Verify Document Number and Company Code: Check that the document number and company code you are using are correct. Ensure that they correspond to an existing transaction in the system.
  Create Write-Off Entry: If no write-off exists, you may need to create one. This can typically be done through the appropriate transaction code in SAP (e.g., using transaction codes like F-32 for clearing or F-44 for vendor payments).
  Check for Recent Changes: If the write-off was recently created, ensure that the changes have been saved and that the system has been updated. You may need to refresh or recheck the data.
  Review Authorization: Ensure that you have the necessary permissions to access write-off entries. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to write-offs in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that may be used for managing write-offs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.