How To Fix FVD_BO038 - Operation in table failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_BO - General Messages for Business Operations

  • Message number: 038

  • Message text: Operation in table failed

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_BO038 - Operation in table failed ?

    The SAP error message FVD_BO038, which states "Operation in table failed," typically occurs in the context of financial transactions or operations involving the Financial Services (FS) module, particularly in the area of banking or treasury management. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified table.
    3. Configuration Errors: Incorrect configuration settings in the SAP system related to the financial services module can lead to this error.
    4. Database Locking: The table may be locked by another transaction, preventing the current operation from being completed.
    5. Technical Issues: There could be underlying technical issues with the database or the SAP application server.

    Solutions:

    1. Check Data Integrity: Review the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
    2. Review Authorizations: Ensure that the user has the necessary permissions to perform the operation. This can be checked in the user roles and authorizations.
    3. Configuration Review: Verify the configuration settings in the SAP system related to the financial services module. Ensure that all necessary settings are correctly configured.
    4. Database Lock Check: Use transaction codes like SM12 to check for any locks on the relevant tables. If a lock is found, you may need to wait for the lock to be released or contact the user who holds the lock.
    5. Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SLG1 (for application logs), and SE11 (for data dictionary).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the Financial Services module for any specific guidelines or troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the FVD_BO038 error and implement an appropriate solution.

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