How To Fix FV002 - & statements/lists updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 002

• Message text: & statements/lists updated

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 FV002 - & statements/lists updated ?

  The SAP error message FV002 typically indicates an issue related to the posting of financial documents, particularly in the context of asset accounting. The error message can arise due to various reasons, and understanding the cause is essential for resolving it.
  Cause of FV002 Error
  
  Incorrect Document Type: The document type used for the transaction may not be valid for the operation being performed.
  Missing or Incorrect Asset Master Data: The asset being referenced may not exist, or its master data may be incomplete or incorrect.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly.
  
  Solution Steps
  
  Check Document Type: Ensure that the document type used is appropriate for the transaction. You can verify this in the configuration settings.
  Verify Asset Master Data: Check if the asset exists in the system and that all required fields in the asset master data are filled out correctly.
  Review Posting Period: Confirm that the posting period is open for the transaction. You can check this in the period control settings.
  Check Authorizations: Ensure that the user has the necessary authorizations to post the transaction. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, and document types.
  
  Related Information
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Transaction Logs: Check the application log for more detailed error messages that can provide additional context for the FV002 error.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the FV002 error.
  Documentation: Refer to the SAP Help Portal for detailed documentation on asset accounting and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.