How To Fix FVD_BO029 - Missing entries: Business operation &1 contract &2 company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 029

• Message text: Missing entries: Business operation &1 contract &2 company code &3

What causes this issue?

In order to read the business operation the system requires either of
the following:
the business operation number
or the company code and contract number (with or without category).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the key required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO029 - Missing entries: Business operation &1 contract &2 company code &3 ?

  The SAP error message FVD_BO029 indicates that there are missing entries related to a business operation in the system. Specifically, it points to a contract that is not properly linked to a company code. This error typically arises in the context of financial transactions, particularly in the SAP Financial Services module.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The business operation or contract may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Incorrect Company Code: The company code specified in the transaction may not be associated with the business operation or contract.
  Authorization Issues: The user may not have the necessary authorizations to access the specified business operation or contract.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the business operation is correctly configured in the system. This includes checking the relevant customizing settings in the SAP system.
  Ensure that the contract is properly defined and linked to the correct company code.
  
  
  
  Review Data Entries:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., contract tables) for missing entries.
  Ensure that the entries for the specified business operation, contract, and company code exist.
  
  
  
  Validate Company Code:
  
  Confirm that the company code you are using is valid and correctly set up in the system.
  Check if the contract is associated with the specified company code.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the business operation and contract.
  Review the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the business operation and contract management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review the SAP Help Portal for detailed information on business operations and contract management.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_BO029 error in your SAP system.