How To Fix FVD_CBR010 - Error during select initialization; procesing is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CBR - Data for Credit Bureau

• Message number: 010

• Message text: Error during select initialization; procesing is terminated

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_CBR010 - Error during select initialization; procesing is terminated ?

  The SAP error message FVD_CBR010 indicates that there was an error during the selection initialization process, which caused the processing to be terminated. This error typically occurs in the context of the SAP Financial Services module, particularly in the area of cash management or bank reconciliation.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the database tables that the program is trying to access.
  Configuration Issues: Incorrect configuration settings in the cash management or bank reconciliation module can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain data or perform specific actions.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs that are being executed.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures during data selection.
  
  Solutions:
  
  Check Data Consistency: Verify the integrity of the data in the relevant tables. You can use transaction codes like SE11 or SE16 to inspect the data.
  Review Configuration: Ensure that all necessary configurations for cash management and bank reconciliation are correctly set up. This may involve checking transaction codes like OBC4, OBC5, or others related to your specific setup.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction.
  Debugging: If you have access to debugging tools, you can run the program in debug mode to identify the exact point of failure and gather more information about the error.
  Check SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, consult with your Basis team to optimize system performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or others that may be related to the financial data you are working with.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Documentation: Review the official SAP documentation for the Financial Services module to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the root cause of the FVD_CBR010 error and implement a suitable solution.