How To Fix /FLDQ/AD_TECH_ERRORS625 - An exception occurred during the execution of the PV stored procedure.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /FLDQ/AD_TECH_ERRORS -

  • Message number: 625

  • Message text: An exception occurred during the execution of the PV stored procedure.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /FLDQ/AD_TECH_ERRORS625 - An exception occurred during the execution of the PV stored procedure. ?

    The SAP error message /FLDQ/AD_TECH_ERRORS625 indicates that an exception occurred during the execution of a stored procedure related to the SAP Financials module, specifically in the context of the Payment Variants (PV) functionality. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be issues with the data being processed, such as missing or incorrect entries in the database tables that the stored procedure relies on.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to payment processing or the specific variant being used can lead to this error.
    3. Database Issues: Problems with the database itself, such as corruption or connectivity issues, can cause stored procedures to fail.
    4. Authorization Issues: The user executing the procedure may not have the necessary authorizations to perform the action.
    5. System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.

    Solutions:

    1. Check Data Integrity: Review the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
    2. Review Configuration: Verify the configuration settings related to payment variants and ensure they are set up correctly.
    3. Database Health Check: Perform a health check on the database to ensure it is functioning correctly. This may involve checking for locks, corruption, or performance issues.
    4. User Authorizations: Ensure that the user executing the stored procedure has the necessary authorizations to perform the action.
    5. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Debugging: If you have access to debugging tools, you can try to debug the stored procedure to identify the exact point of failure.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: You may want to check transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the stored procedure in question.
    • Logs: Review the application logs (transaction SLG1) for any additional error messages or context that may help diagnose the issue.
    • System Version: Ensure that you are aware of the version of SAP you are using, as solutions may vary between different versions.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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