How To Fix FVD_BSTR003 - Error during processing (contract &1, company code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BSTR - Messgaes for Capital Transfer

• Message number: 003

• Message text: Error during processing (contract &1, 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_BSTR003 - Error during processing (contract &1, company code &2) ?

  The SAP error message FVD_BSTR003 typically indicates that there was an error during the processing of a contract in the context of financial transactions, particularly in the area of contract management or financial services. The message includes placeholders for the contract number (&1) and the company code (&2), which are specific to the transaction that encountered the error.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data (e.g., customer/vendor master data).
  Configuration Issues: The system configuration for the contract type or company code may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the contract.
  Technical Errors: There could be a technical issue, such as a problem with the underlying database or application logic.
  Missing Dependencies: Required dependencies or related documents (like invoices or payments) may be missing or not properly linked.
  
  Solutions:
  
  Check Data: Verify the contract details and ensure that all required fields are filled out correctly. Look for any inconsistencies in the data.
  Review Configuration: Check the configuration settings for the contract type and company code in the SAP system. Ensure that all necessary settings are in place.
  Authorization Check: Ensure that the user processing the contract has the appropriate authorizations. This can be checked in the user roles and profiles.
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to see related financial documents.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If you continue to experience difficulties, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials or Contract Management.