How To Fix FVD_CUSTOMIZING029 - & entry(ies) in table & company code & added

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 029

• Message text: & entry(ies) in table & company code & added

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_CUSTOMIZING029 - & entry(ies) in table & company code & added ?

  The SAP error message FVD_CUSTOMIZING029 typically indicates an issue related to the configuration of the Financial Services (FS) module, particularly in the context of customizing settings for a specific company code. This error often arises when there are missing or incorrect entries in the relevant customizing tables.
  Cause:
  The error message FVD_CUSTOMIZING029 usually occurs due to one of the following reasons:
  
  Missing Customizing Entries: The required customizing entries for the specified company code are not present in the relevant tables.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings for the financial services module.
  Company Code Not Defined: The company code you are trying to use may not be defined in the system or is not properly linked to the necessary customizing settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Entries:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant section for Financial Services and check the customizing settings for the company code in question.
  Ensure that all necessary entries are present and correctly configured.
  
  
  
  Add Missing Entries:
  
  If you find that entries are missing, you will need to create them. This may involve defining the company code in the relevant customizing tables.
  Make sure to follow the correct procedure for adding entries, ensuring that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Review the overall configuration for the financial services module to ensure that it aligns with your business requirements.
  Check for any dependencies or prerequisites that may need to be fulfilled before the company code can be used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the FVD module for specific guidance on the error message and its resolution.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to define company codes) and SPRO (to access the customizing settings).
  SAP Notes: Check for any SAP Notes related to the error message for additional insights or patches that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in the Financial Services module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.