How To Fix FVD_CHARGE102 - Customizing entry &1 missing in table &2


FVD_CHARGE102 - Overview

  • Message type: E = Error

  • Message class: FVD_CHARGE -

  • Message number: 102

  • Message text: Customizing entry &1 missing in table &2

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CHARGE102 - Customizing entry &1 missing in table &2 ?
    The SAP error message FVD_CHARGE102 indicates that there is a missing customizing entry in a specific table that is required for the processing of a financial transaction, particularly in the context of charge calculations in the SAP Financial Services module.
    
    Cause: The error typically arises when: A required customizing entry for a specific configuration is not maintained in the relevant table. The system is trying to access a configuration that has not been set up correctly or is missing entirely. There may be inconsistencies in the configuration due to changes in business processes or system upgrades.
    Solution: To resolve the error, you can follow these steps: Identify the Missing Entry: The error message will specify the table name (denoted as &2) and the missing entry (denoted as &1). Take note of these details. Access the Customizing Transaction: Use transaction code SPRO to access the SAP Reference IMG (Implementation Guide). Navigate to the relevant section where the customizing for the specific table is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant