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

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHARGE -

• Message number: 102

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

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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 maintained. This could be under Financial Services or a related module.
  
  
  
  Maintain the Customizing Entry:
  
  Check if the required entry exists in the specified table. If it does not, you will need to create it.
  Ensure that all necessary fields are filled out correctly according to your business requirements.
  
  
  
  Check for Dependencies:
  
  Sometimes, the missing entry may be dependent on other configurations. Ensure that all related settings are correctly configured.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made are included in a transport request to be moved to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more detailed information on the required customizing entries.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.