How To Fix FVD_BSTR022 - Worktable for company code empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BSTR - Messgaes for Capital Transfer

• Message number: 022

• Message text: Worktable for company code empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BSTR022 - Worktable for company code empty ?

  The SAP error message FVD_BSTR022 indicates that the worktable for a specific company code is empty. This error typically arises in the context of financial transactions or reporting, particularly when the system expects data to be present in a worktable but finds none.
  Cause:
  
  
  No Data in Worktable: The primary cause of this error is that the worktable for the specified company code does not contain any entries. This can happen if:
  
  No transactions have been posted for that company code.
  Data has been deleted or not yet processed.
  The worktable has not been populated due to a previous error in data processing.
  
  
  
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have been set up correctly in the system.
  
  
  Configuration Issues: There may be configuration issues in the financial module that prevent data from being written to the worktable.
  
  
  Solution:
  
  
  Check Company Code: Verify that the company code you are working with is correct and that it is properly configured in the system.
  
  
  Post Transactions: If the worktable is empty because no transactions have been posted, ensure that relevant transactions are entered for that company code.
  
  
  Data Processing: If data should be present but is not, check for any errors in the data processing steps that might have prevented the worktable from being populated. This may involve reviewing logs or error messages from previous transactions.
  
  
  Repopulate Worktable: If necessary, you may need to run a program or transaction that repopulates the worktable for the company code in question. This could involve executing a batch job or a specific transaction designed to fill the worktable.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific instructions related to the worktable in question, as there may be additional steps or considerations based on your specific SAP version or configuration.
  
  
  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 that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  
  
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide context for the issue.
  
  
  By following these steps, you should be able to identify the cause of the FVD_BSTR022 error and take appropriate action to resolve it.