How To Fix FVD_DIP008 - KUKEY &1, ESNUM &2: Does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DIP - Differentiated Incoming Payment

• Message number: 008

• Message text: KUKEY &1, ESNUM &2: Does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DIP008 - KUKEY &1, ESNUM &2: Does not exist ?

  The SAP error message FVD_DIP008 typically indicates that a specific key (KUKEY) and a corresponding entry (ESNUM) do not exist in the system. This error is often encountered in the context of financial transactions, particularly when dealing with data related to financial documents or payment processing.
  Cause:
  
  
  Missing Data: The key (KUKEY) or the entry number (ESNUM) referenced in the transaction does not exist in the database. This could be due to:
  
  Data not being created or saved properly.
  Data being deleted or archived.
  Incorrect input or configuration settings.
  
  
  
  Integration Issues: If the system is integrated with other applications or modules, there may be synchronization issues leading to missing data.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the data associated with the specified key and entry number.
  
  
  Solution:
  
  
  Verify Data Existence:
  
  Check the database or relevant tables to confirm whether the KUKEY and ESNUM exist. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables.
  
  
  
  Correct Input:
  
  Ensure that the input values for KUKEY and ESNUM are correct. Double-check for typos or incorrect entries.
  
  
  
  Data Creation:
  
  If the data is indeed missing, you may need to create the necessary entries in the system. This could involve creating a new financial document or payment entry.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the appropriate authorizations to access the data. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Logs:
  
  Review system logs or application logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  SM21 (System Log)
  ST22 (Dump Analysis)
  
  
  
  SAP Notes: Search for SAP Notes related to FVD_DIP008 for any patches or updates that may address this issue.
  
  
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Financial Accounting, Treasury Management) for more context on how KUKEY and ESNUM are used.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.