How To Fix FVD_EXTSKIP102 - Customizing entry &1 missing in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 102

• Message text: Customizing entry &1 missing in table &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXTSKIP102 - Customizing entry &1 missing in table &2 ?

  The SAP error message FVD_EXTSKIP102 indicates that there is a missing customizing entry in a specific table that is required for the processing of a financial transaction or function. This error typically arises in the context of financial document processing, particularly in the area of financial services or treasury management.
  Cause:
  The error occurs when the system attempts to access a customizing entry that is not defined in the specified table. This can happen due to several reasons:
  
  Missing Configuration: The necessary customizing settings have not been maintained in the relevant table.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that resulted in missing entries.
  Incorrect Data Entry: There may have been an error in data entry or configuration that led to the absence of the required entry.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify the Missing Entry:
  
  Check the error message for the specific table name (&2) and the missing entry identifier (&1).
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the specified table and confirm the absence of the required entry.
  
  
  
  Maintain Customizing Settings:
  
  If the entry is indeed missing, you will need to create or maintain the necessary customizing settings.
  Navigate to the relevant customizing transaction (often found in SPRO) to add the missing entry. The exact transaction will depend on the context of the error (e.g., financial accounting, treasury, etc.).
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, verify that the transport request included all necessary customizing changes.
  If needed, re-transport the relevant customizing settings or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with to understand the required customizing settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the functionality works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the error message FVD_EXTSKIP102.
  Transaction Codes: Familiarize yourself with relevant transaction codes for customizing financial settings, such as SPRO, SE11, and SE16.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the relevant module.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_EXTSKIP102 error in your SAP system.