How To Fix FVD_BO104 - No planned records could be determined for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 104

• Message text: No planned records could be determined for contract &1

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_BO104 - No planned records could be determined for contract &1 ?

  The SAP error message FVD_BO104, which states "No planned records could be determined for contract &1," typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the system could not find any planned records associated with the specified contract.
  Causes:
  
  Missing Planned Records: The most common cause is that there are no planned records (e.g., planned payments, billing plans) created for the specified contract.
  Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies or issues in the data related to the contract, such as missing entries in related tables.
  Contract Status: The contract may be in a status that does not allow for planned records to be processed (e.g., inactive or closed).
  Authorization Issues: The user may not have the necessary authorizations to view or access the planned records for the contract.
  
  Solutions:
  
  Check Planned Records: Verify if there are any planned records associated with the contract. You can do this by navigating to the relevant transaction or report that displays planned records for contracts.
  Validate Contract Number: Ensure that the contract number you are using is correct and exists in the system. You can search for the contract using the appropriate transaction code (e.g., VA03 for sales contracts).
  Review Contract Status: Check the status of the contract to ensure it is active and eligible for processing planned records.
  Create Planned Records: If no planned records exist, you may need to create them manually, depending on your business process.
  Check Authorizations: Ensure that you have the necessary permissions to access the planned records for the contract. If not, contact your system administrator for assistance.
  Consult Documentation: Review any relevant SAP documentation or help files for additional context on the error and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VA03: Display Sales Order
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.