How To Fix FVD_BILL006 - Error occurred in the initial selection of the contracts

FVD_BILL006 - Overview

• Message type: E = Error

• Message class: FVD_BILL - Bill

• Message number: 006

• Message text: Error occurred in the initial selection of the contracts

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_BILL006 - Details

• The SAP error message FVD_BILL006 indicates that there was an issue during the initial selection of contracts in the billing process. This error typically arises in the context of contract billing in SAP Financial Services, particularly in the area of contract management and billing.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract records that are being processed.
  Selection Criteria Issues: The selection criteria defined for the billing run may not match any existing contracts, leading to no contracts being selected.
  Authorization Issues: The user may not have the necessary authorizations to access the contracts or perform the billing operation.
  Configuration Errors: There could be configuration issues in the billing process or in the contract management settings.
  Technical Issues: There may be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the billing run to ensure they are correct and that