How To Fix FVD_CORR002 - Application log; external identification: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CORR - CML: Correspondence Tool

• Message number: 002

• Message text: Application log; external identification: &1

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_CORR002 - Application log; external identification: &1 ?

  The SAP error message FVD_CORR002 typically relates to issues with the application log in the context of financial transactions, particularly in the area of payment processing or document posting. The message indicates that there is a problem with the external identification provided in the application log.
  Cause:
  
  Missing or Incorrect External Identification: The external identification (&1) may not be correctly set or may be missing. This can happen if the transaction was not properly recorded or if there was an issue during the posting process.
  Data Consistency Issues: There may be inconsistencies in the data being processed, which can lead to errors in the application log.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the application log.
  System Configuration: There may be configuration issues in the SAP system that affect how application logs are generated or accessed.
  
  Solution:
  
  Check External Identification: Verify the external identification value (&1) in the application log. Ensure that it is correctly set and corresponds to the expected value.
  Review Application Log: Use transaction SLG1 to review the application log for more detailed error messages and context. This can help identify the specific issue causing the error.
  Data Consistency Check: Perform a consistency check on the relevant data. This may involve checking related documents or transactions to ensure that all necessary data is present and correct.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the application log. This may involve checking user roles and permissions.
  System Configuration Review: If the issue persists, review the system configuration related to application logging. This may involve checking settings in transaction SPRO or consulting with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes: 
  
  SLG1: Display Application Log
  SLG2: Application Log Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for more information on application logging and error handling in financial transactions.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.