How To Fix FVD_AL_STOPS007 - Error determining stop indicator for contract &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_AL_STOPS - Messages for Collateral Outbount Layer

• Message number: 007

• Message text: Error determining stop indicator for contract &1 in company code &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.

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 FVD_AL_STOPS007 - Error determining stop indicator for contract &1 in company code &2 ?

  The SAP error message FVD_AL_STOPS007 indicates that there is an issue with determining the stop indicator for a specific contract in a given company code. This error typically arises in the context of contract management or financial transactions within the SAP system, particularly in the area of accounts receivable or accounts payable.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The stop indicator for the contract may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data.
  Authorization Issues: The user may not have the necessary authorizations to access the contract or perform the required operations.
  Contract Status: The contract may be in a status that does not allow for the determination of the stop indicator.
  Technical Issues: There could be a bug or technical issue in the SAP system that is preventing the proper determination of the stop indicator.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the stop indicator is correctly configured for the relevant contract type in the system.
  Ensure that all necessary settings in the configuration for contract management are in place.
  
  
  
  Review Contract Data:
  
  Check the contract associated with the error message for any missing or inconsistent data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to access and manage the contract in question.
  
  
  
  Contract Status:
  
  Review the status of the contract to ensure it is active and eligible for processing.
  If the contract is inactive or in a closed status, it may need to be reactivated or adjusted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights into any known issues or patches that could resolve the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing financial documents and contracts.
  SAP Notes: Search for SAP Notes related to the error message FVD_AL_STOPS007 in the SAP Support Portal for any updates or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.