How To Fix FVD_BO009 - No planned records transferred, or records transferred contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 009

• Message text: No planned records transferred, or records transferred contain errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO009 - No planned records transferred, or records transferred contain errors ?

  The SAP error message FVD_BO009 indicates that there are no planned records transferred, or the records that were transferred contain errors. This error typically occurs in the context of financial transactions, particularly in the area of financial planning or budgeting within SAP.
  Causes:
  
  
  No Planned Records: This can happen if there are no records available for the system to process. This could be due to:
  
  Incorrect selection criteria in the planning run.
  No data being entered for the planning period.
  
  
  
  Errors in Transferred Records: If records are being transferred but contain errors, this could be due to:
  
  Data validation issues (e.g., incorrect formats, missing mandatory fields).
  Inconsistencies in the data (e.g., references to non-existent accounts or cost centers).
  Issues with the configuration of the planning application or the data source.
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the planned records.
  
  
  Technical Issues: There may be underlying technical issues such as:
  
  Problems with the data transfer process.
  System performance issues leading to incomplete data processing.
  
  
  
  Solutions:
  
  
  Check Data Availability: Ensure that there are planned records available for the specified period and selection criteria. Review the planning data to confirm that it has been entered correctly.
  
  
  Validate Data: If records are being transferred, check for any validation errors. This can involve:
  
  Reviewing the data for completeness and correctness.
  Ensuring that all mandatory fields are filled out.
  Checking for any inconsistencies in the data.
  
  
  
  Review Selection Criteria: Make sure that the selection criteria used in the planning run are correct and that they match the records you expect to process.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access and process the planned records.
  
  
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what went wrong during the data transfer.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team for further assistance. They may need to investigate system settings or configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (for planning) or FVD2 (for planning overview) to navigate through the planning processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial planning and budgeting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.