How To Fix FVD_DIP001 - KUKEY &1, ESNUM &2: No DIP data set in BAdI method &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_DIP - Differentiated Incoming Payment

  • Message number: 001

  • Message text: KUKEY &1, ESNUM &2: No DIP data set in BAdI method &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_DIP001 - KUKEY &1, ESNUM &2: No DIP data set in BAdI method &3 ?

    The SAP error message FVD_DIP001 indicates that there is no DIP (Data Integration Platform) data set available in the specified BAdI (Business Add-In) method. This error typically arises in the context of SAP Financial Services or SAP Banking applications, where data integration and processing are crucial.

    Cause:

    1. Missing Configuration: The error may occur if the DIP data set has not been properly configured or activated in the system.
    2. Incorrect BAdI Implementation: The BAdI method being called may not have been implemented correctly, or the implementation may not be returning the expected data.
    3. Data Availability: There may be no data available for the specified key (KUKEY) and ESNUM (Entity Number) in the context of the BAdI method being executed.
    4. Authorization Issues: There could be authorization issues preventing access to the required data sets.

    Solution:

    1. Check Configuration: Verify that the DIP data set is correctly configured in the system. Ensure that all necessary settings are in place for the BAdI method being used.
    2. Review BAdI Implementation: Check the implementation of the BAdI method specified in the error message. Ensure that it is correctly fetching and returning the required DIP data.
    3. Data Verification: Confirm that there is indeed data available for the specified KUKEY and ESNUM. You may need to check the underlying tables or data sources to ensure that the data exists.
    4. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the DIP data set.
    5. Debugging: If the issue persists, consider debugging the BAdI method to trace where the data retrieval is failing. This can provide insights into why the data set is not being found.

    Related Information:

    • BAdI Documentation: Review the documentation for the specific BAdI method to understand its expected behavior and data requirements.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to DIP and BAdI management, such as SE18 (BAdI Definition) and SE19 (BAdI Implementation).
    • SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.

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

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