How To Fix FV130 - Cash concentration record & & &: Field name is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 130

• Message text: Cash concentration record & & &: Field name is missing

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 FV130 - Cash concentration record & & &: Field name is missing ?

  The SAP error message FV130, which states "Cash concentration record & & &: Field name is missing," typically occurs in the context of cash management or treasury operations within SAP. This error indicates that there is a missing field name in the cash concentration record, which is essential for processing cash concentration transactions.
  Cause:
  
  Missing Configuration: The error may arise due to incomplete or incorrect configuration in the cash management settings.
  Data Entry Issues: There may be missing or incorrect data entries in the cash concentration records.
  Custom Development: If there are custom programs or enhancements, they might not be handling certain fields correctly.
  Transport Issues: If the configuration was transported from one system to another, some fields might not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash management and ensure that all required fields are properly defined.
  Verify that the cash concentration settings are complete and correctly set up.
  
  
  
  Review Data Entries:
  
  Check the cash concentration records for any missing or incorrect entries. Ensure that all mandatory fields are filled out.
  If you are using a specific transaction code to create or modify cash concentration records, ensure that all required fields are populated.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program that is generating the error to identify which field is missing.
  Look for any custom code that might be affecting the standard behavior of cash concentration processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash management and cash concentration to see if there are any known issues or additional configuration steps required.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0 (Cash Concentration) and FSP1 (Cash Concentration: Create).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on cash management and related functionalities.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FV130 error and implement a solution to resolve it.