Message type: E = Error
Message class: FVD_EP - Messages for Posting Interface / Reversal
Message number: 001
Message text: Planned record for & & can only be posted manually
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.
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.
FVD_EP001
- Planned record for & & can only be posted manually ?The SAP error message FVD_EP001 indicates that a planned record for a specific entity (represented by the placeholders & &) can only be posted manually. This error typically arises in the context of financial transactions or planning processes within the SAP system, particularly in modules related to financial management or controlling.
Cause: Manual Posting Requirement: The system is configured to require manual intervention for posting certain planned records. This could be due to business rules or settings in the configuration that dictate how specific transactions should be handled. Configuration Settings: The settings in the SAP system may not allow for automatic posting of planned records for certain scenarios or entities. Data Integrity: The system may be designed to ensure data integrity by requiring manual checks before posting certain records, especially if they involve significant financial implications.
Solution: Manual Posting: The immediate solution is to manually post the planned record as indicated by the error message. This
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DISB904
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DISB903
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_ESCROW001
Escrow GUID for loan &2 not found in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_ESCROW002
Internal error in &1; missing parameter(s) &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.