How To Fix FVD_CUSTOMIZING021 - *****messages used for copying company-dep. entries******


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CUSTOMIZING -

  • Message number: 021

  • Message text: *****messages used for copying company-dep. entries******

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  • 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_CUSTOMIZING021 - *****messages used for copying company-dep. entries****** ?

    The SAP error message FVD_CUSTOMIZING021 typically occurs in the context of customizing settings related to financial services or specific company-dependent entries in the SAP system. This error message indicates that there is an issue with copying or transferring company-dependent entries, which may be necessary for configuration or data migration purposes.

    Cause:

    The error can arise due to several reasons, including:

    1. Missing Configuration: The necessary configuration settings for the company code or related entities may not be set up correctly.
    2. Authorization Issues: The user may not have the required authorizations to perform the copying of company-dependent entries.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the source or target company code that prevents the copying process.
    4. Technical Issues: There could be technical issues or bugs in the SAP system that are causing the error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Ensure that all necessary configuration settings for the company code and related entities are correctly set up. This includes checking the financial settings, account assignments, and any other relevant configurations.
    2. Review Authorizations:

      • Verify that the user attempting to perform the operation has the necessary authorizations. You may need to consult with your SAP security team to ensure that the user has the appropriate roles and permissions.
    3. Data Validation:

      • Check for any inconsistencies or missing data in the source and target company codes. Ensure that all required fields are populated and that the data is consistent.
    4. Consult SAP Notes:

      • Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
    5. Debugging:

      • If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP ABAP developer.
    6. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the copying process, such as OBY6 (for company code settings) or SPRO (for accessing the SAP Customizing Implementation Guide).
    • Documentation: Review SAP documentation related to financial services and company code configuration to ensure compliance with best practices.
    • Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue related to the FVD_CUSTOMIZING021 error message in SAP.

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