How To Fix FVD_CUSTOMIZING031 - & entry(ies) in table & company code & added

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 031

• 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_CUSTOMIZING031 - & entry(ies) in table & company code & added ?

  The SAP error message FVD_CUSTOMIZING031 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 inconsistencies or missing entries in the relevant customizing tables.
  Cause:
  The error message FVD_CUSTOMIZING031 usually occurs due to one or more 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.
  Data Inconsistencies: There could be inconsistencies in the data related to the company code, such as missing or incorrect parameters.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Entries:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant section for Financial Services and check if the necessary customizing entries for the company code in question are present.
  If entries are missing, you may need to create or adjust them accordingly.
  
  
  
  Review Configuration:
  
  Ensure that all required configuration settings for the financial services module are correctly set up for the company code.
  Pay special attention to any dependencies or prerequisites that may need to be fulfilled.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like SE11 (Data Dictionary) to check the relevant tables and see if the entries exist.
  You can also use SE16 to view the contents of the tables directly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Check for SAP Notes:
  
  Search for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial services configuration, such as FSP0 (for customizing financial services).
  Tables: Understand the relevant tables that may be involved in the configuration, such as:
  
  T_FVD_CUST: Customizing table for financial services.
  T_FVD_COMP: Company code-related settings.
  
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on financial services and customizing settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.