How To Fix FVD_CUSTOMIZING027 - Table &1 contain no entries for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 027

• Message text: Table &1 contain no entries for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CUSTOMIZING027 - Table &1 contain no entries for company code &2 ?

  The SAP error message FVD_CUSTOMIZING027 indicates that the specified table (denoted as &1) does not contain any entries for the specified company code (denoted as &2). This error typically arises in the context of financial transactions or configurations related to the Financial Services (FS) module, particularly in the area of financial services customizing.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary customizing entries for the specified company code have not been created in the relevant table. This could happen if the configuration was not completed or if the company code was newly created and not yet set up in the system.
  
  
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly defined in the system.
  
  
  Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), there may have been issues during the transport process that resulted in missing entries.
  
  
  Solution:
  
  
  Check Customizing Entries: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area related to the table mentioned in the error message. 
  Verify if there are entries for the specified company code. If not, you will need to create the necessary entries.
  
  
  
  Create Missing Entries:
  
  If entries are missing, you can create them manually. Ensure that you have the correct settings and values for the company code in question.
  
  
  
  Verify Company Code:
  
  Double-check that the company code you are using is correct and exists in the system. You can do this by using transaction code OX02 (for company code configuration).
  
  
  
  Transport Check:
  
  If the configuration was supposed to be transported, check the transport logs to ensure that the transport was successful and that all necessary entries were included.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific module you are working with for any additional steps or considerations.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  OX02 (Maintain Company Codes)
  
  
  
  Tables: 
  
  The specific table mentioned in the error message (replace &1 with the actual table name) will provide context on what data is expected.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or additional guidance related to the error message.
  
  
  
  Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.