How To Fix FVD_DIP010 - KUKEY &1, ESNUM &2: No usage found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DIP - Differentiated Incoming Payment

• Message number: 010

• Message text: KUKEY &1, ESNUM &2: No usage found

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_DIP010 - KUKEY &1, ESNUM &2: No usage found ?

  The SAP error message FVD_DIP010 with the details KUKEY &1, ESNUM &2: No usage found typically occurs in the context of SAP's Financial Services (FS) module, particularly when dealing with data related to financial instruments or contracts. This error indicates that the system could not find any usage or relevant data for the specified key (KUKEY) and the specified number (ESNUM).
  Causes:
  
  Missing Data: The specified key (KUKEY) or the number (ESNUM) may not exist in the database, indicating that the data has not been created or has been deleted.
  Incorrect Input: The input parameters provided may be incorrect or not formatted properly, leading the system to fail in locating the required data.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to inconsistencies.
  Configuration Issues: The system may not be properly configured to recognize the specified usage or data type.
  
  Solutions:
  
  Verify Input Parameters: Check the values of KUKEY and ESNUM to ensure they are correct and exist in the system. You can do this by querying the relevant database tables or using transaction codes to look up the data.
  Data Creation: If the data does not exist, you may need to create the necessary entries in the system. This could involve creating a new financial instrument or contract that corresponds to the KUKEY and ESNUM.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the relevant modules are set up correctly to handle the data associated with the specified keys.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as SE16 (Data Browser) to check the underlying tables.
  SAP Notes: Search for SAP Notes related to the error message FVD_DIP010 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the error message FVD_DIP010 in your SAP system.