How To Fix FBV_CUST010 - Delta Run ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_CUST - Messages for Balance Sheet Valuation Customizing

• Message number: 010

• Message text: Delta Run ID &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_CUST010 - Delta Run ID &1 does not exist ?

  The SAP error message FBV_CUST010 indicates that a delta run ID specified in a financial document processing context does not exist. This error typically arises in the context of the SAP system's handling of delta processing for financial documents, particularly in the context of the Financial Supply Chain Management (FSCM) or similar modules.
  Cause:
  
  Non-existent Delta Run ID: The delta run ID you are trying to reference may not have been created or may have been deleted.
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the delta run from being recognized.
  Timing Issues: The delta run may not have been executed yet, or there may be a timing issue where the system is trying to access the delta run before it has been created.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the delta run from being recognized.
  
  Solution:
  
  Verify Delta Run ID: Check the delta run ID you are using to ensure it is correct and exists in the system. You can do this by navigating to the relevant transaction or report that lists delta runs.
  Create Delta Run: If the delta run ID does not exist, you may need to create it. This can typically be done through the appropriate transaction in SAP.
  Check Configuration: Review the configuration settings related to delta processing in your SAP system. Ensure that all necessary settings are correctly configured.
  Run Delta Process: If the delta run has not been executed, you may need to run the delta process to create the necessary delta run ID.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (for posting documents) or FBL1N (for vendor line items) that may help in navigating the issue.
  SAP Notes: Search for SAP Notes related to FBV_CUST010 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on delta processing and financial document handling for more insights into how delta runs are managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.