How To Fix FVD_CUSTOMIZING028 - Table &1 already contains entries for company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CUSTOMIZING -

  • Message number: 028

  • Message text: Table &1 already contains entries for company code &2

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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_CUSTOMIZING028 - Table &1 already contains entries for company code &2 ?

    The SAP error message FVD_CUSTOMIZING028 indicates that there are already existing entries in a specific table for the specified company code. This typically occurs when you are trying to create or modify a configuration or customizing entry in the system that already has data for the specified company code.

    Cause:

    The error is triggered when:

    • You attempt to create a new entry in a customizing table (often related to financial or controlling settings) for a company code that already has existing entries.
    • There may be an attempt to duplicate an entry that already exists in the system.

    Solution:

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

    1. Check Existing Entries:

      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table mentioned in the error message. Look for entries related to the specified company code.
      • Identify if the entry you are trying to create already exists.
    2. Modify Existing Entries:

      • If the entry already exists and you need to change it, consider modifying the existing entry instead of creating a new one.
      • Ensure that the changes you want to make are valid and do not conflict with existing data.
    3. Delete Duplicate Entries:

      • If you find that there are duplicate or unnecessary entries, you may delete them if they are not needed. Be cautious with this step, as it may affect other configurations.
    4. Consult Documentation:

      • Review the relevant SAP documentation or customizing guides for the specific module you are working with. This can provide insights into the correct configuration steps.
    5. Check Authorization:

      • Ensure that you have the necessary authorizations to make changes to the customizing settings. Lack of proper authorization can sometimes lead to misleading error messages.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: SE11, SE16, SPRO (for customizing).
    • Tables: The specific table mentioned in the error message (denoted as &1) will provide context on what data is being referenced.
    • SAP Notes: Search for SAP Notes related to FVD_CUSTOMIZING028 for any patches or updates that may address this issue.
    • Documentation: Review the configuration guides for the specific module (e.g., Financial Accounting, Controlling) to ensure compliance with best practices.

    By following these steps, you should be able to identify the cause of the error and implement a solution effectively.

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