Do you have any question about this error?
Message type: E = Error
Message class: FVD_BO - General Messages for Business Operations
Message number: 108
Message text: No texts found for flow categories
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.
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.
FVD_BO108
- No texts found for flow categories ?The SAP error message FVD_BO108: No texts found for flow categories typically occurs in the context of SAP Financial Services, particularly when dealing with flow categories in the context of financial transactions or reporting. This error indicates that the system is unable to find the necessary text descriptions for the specified flow categories in the relevant language or configuration.
Causes:
- Missing Text Entries: The most common cause is that the text entries for the specified flow categories have not been maintained in the system.
- Incorrect Language Settings: The language settings in the user profile or the system may not match the language in which the texts are defined.
- Configuration Issues: There may be issues with the configuration of flow categories in the system, leading to missing or incorrect references.
- Transport Issues: If the system has recently undergone a transport of configuration or data, the texts may not have been transported correctly.
Solutions:
Maintain Texts for Flow Categories:
- Go to the relevant transaction (e.g.,
FVD_FLOWS
or similar) to maintain the texts for flow categories.- Ensure that all necessary texts are entered for the required languages.
Check Language Settings:
- Verify the language settings in your user profile. You can do this by checking the user parameters (transaction
SU01
).- Ensure that the texts are available in the language you are using.
Review Configuration:
- Check the configuration settings for flow categories in the relevant customizing transaction (e.g.,
SPRO
).- Ensure that all necessary flow categories are correctly defined and linked to their respective texts.
Transport Check:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects, including texts, were transported correctly.
- If texts are missing, you may need to manually create them or re-transport the relevant objects.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on maintaining flow categories and their texts.
Related Information:
FVD_FLOWS
, SPRO
, and SU01
.By following these steps, you should be able to resolve the FVD_BO108 error and ensure that the necessary texts for flow categories are available in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FVD_BO107
Internal error in the LOG processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BO106
Main borrower &1 does not have a customer account in contract &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BO109
Cannot read drawing on the database without complete key
What causes this issue? The fields <LS>Transaction Date</>, <LS>Transaction Time</>, and <LS>Transaction Number</>...
FVD_BO110
You do not have sufficient authorization 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...
Click on this link to search all SAP messages.