How To Fix FVD_CBR011 - Set the indicator relevant for parallel processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CBR - Data for Credit Bureau

• Message number: 011

• Message text: Set the indicator relevant for parallel processing

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_CBR011 - Set the indicator relevant for parallel processing ?

  The SAP error message FVD_CBR011 indicates that there is an issue related to the configuration of parallel processing in the context of a specific financial transaction or process. This error typically arises when the system expects certain settings to be enabled for parallel processing, but they are not configured correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The relevant indicator for parallel processing is not set in the configuration settings of the financial transaction or process you are trying to execute.
  Transaction Settings: The specific transaction or program you are running may require parallel processing to be enabled, but it has not been configured to allow this.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to execute the transaction in parallel mode.
  
  Solution:
  To resolve the FVD_CBR011 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the relevant configuration area in SAP (usually in the SPRO transaction).
  Navigate to the settings for the specific financial transaction or process you are working with.
  Look for options related to parallel processing and ensure that the relevant indicators are set.
  
  
  
  Enable Parallel Processing:
  
  If you find that the indicator for parallel processing is not set, enable it. This may involve checking settings under Financial Services or specific modules like Accounts Receivable or Accounts Payable.
  
  
  
  Review Transaction Codes:
  
  Ensure that the transaction code you are using supports parallel processing. You may need to consult the documentation or SAP notes related to that transaction.
  
  
  
  User Authorizations:
  
  Verify that your user profile has the necessary authorizations to execute the transaction in parallel mode. You may need to contact your SAP security administrator for assistance.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring parallel processing for specific transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the FVD_CBR011 error and successfully execute the transaction requiring parallel processing.