How To Fix FVD_BO023 - No business operations found for contract &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 023

• Message text: No business operations found 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_BO023 - No business operations found for contract &1 in company code &2 ?

  The SAP error message FVD_BO023 indicates that there are no business operations found for a specific contract in the specified company code. This error typically arises in the context of contract management or financial transactions within the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  
  Contract Not Active: The contract may not be active or may have been archived.
  Incorrect Company Code: The company code specified in the error message may not be associated with the contract.
  Missing Business Operations: There may be no business operations (like payments, invoices, etc.) recorded against the contract in the specified company code.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to view the business operations for the contract.
  
  Solution:
  
  Check Contract Status: Verify that the contract is active and has not been archived. You can do this by checking the contract details in the SAP system.
  Verify Company Code: Ensure that the company code you are using is correct and that it is associated with the contract.
  Review Business Operations: Check if there are any business operations recorded for the contract. If not, you may need to create the necessary transactions.
  Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may need to be resolved.
  Authorization Check: Ensure that the user has the necessary permissions to access the contract and its associated business operations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FVD1 (to display contracts) or FVD2 (to change contracts) to investigate the contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for the Financial Services module for more detailed information on contract management and business operations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Services module for further assistance.