How To Fix FVD_CUSTOMIZING036 - Table &1 entries updated from company code &2 to &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CUSTOMIZING -

  • Message number: 036

  • Message text: Table &1 entries updated from company code &2 to &3

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CUSTOMIZING036 - Table &1 entries updated from company code &2 to &3 ?

    The SAP error message FVD_CUSTOMIZING036 typically indicates that there is an issue related to the configuration of a specific table in the Financial Services (FS) module, particularly in the context of customizing settings for a company code. The message suggests that entries in a specified table (&1) have been updated from one company code (&2) to another company code (&3), which may not be allowed or may require further action.

    Cause:

    1. Inconsistent Customizing Settings: The error often arises when there are inconsistencies in the customizing settings for different company codes. This can happen if the same table entries are not properly maintained across the company codes.
    2. Data Migration Issues: If data has been migrated from one company code to another, and the necessary customizing settings were not updated accordingly, this error can occur.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the customizing settings, leading to this error.

    Solution:

    1. Check Customizing Settings: Review the customizing settings for the specified table (&1) in transaction SPRO. Ensure that the entries for both company codes (&2 and &3) are consistent and correctly maintained.
    2. Update Entries: If necessary, update the entries in the table to ensure that they are correctly aligned with the requirements for both company codes.
    3. Data Consistency Check: Perform a consistency check on the data to ensure that there are no discrepancies between the company codes.
    4. Authorization Check: Verify that the user has the necessary authorizations to make changes to the customizing settings. If not, contact your system administrator to obtain the required permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific table and error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (Customizing), SE11 (Data Dictionary), or SE16 (Data Browser) to investigate the table entries and customizing settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.

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

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