How To Fix FVD_FICO810 - Key for the workflow object could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FICO - Messages for Financial Conditions

• Message number: 810

• Message text: Key for the workflow object could not be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FICO810 - Key for the workflow object could not be determined ?

  The SAP error message FVD_FICO810 ("Key for the workflow object could not be determined") typically occurs in the context of SAP Financial Services, particularly when dealing with workflows related to financial transactions or document processing. This error indicates that the system is unable to identify the necessary key for a workflow object, which is essential for processing the workflow correctly.
  Causes:
  
  Missing or Incorrect Configuration: The workflow might not be properly configured, or the necessary keys for the workflow objects are not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that the workflow relies on.
  Authorization Issues: The user may not have the necessary authorizations to access the workflow objects.
  System Bugs or Issues: There could be bugs in the SAP system or issues related to the specific version of the software being used.
  
  Solutions:
  
  
  Check Workflow Configuration:
  
  Review the workflow configuration settings in the SAP system. Ensure that all necessary parameters and keys are correctly defined.
  Use transaction codes like SWDD (Workflow Builder) to check the workflow definitions.
  
  
  
  Verify Data Integrity:
  
  Check the relevant tables for any missing or inconsistent data. Ensure that all required entries are present and correctly linked.
  Use transaction codes like SE11 (Data Dictionary) to inspect the relevant database tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the workflow objects. This can be checked using transaction code SU53 to analyze authorization issues.
  
  
  
  Check for System Notes or Patches:
  
  Look for any SAP Notes or patches that might address this specific error. You can search the SAP Support Portal for relevant notes.
  Ensure that your SAP system is up to date with the latest patches and updates.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the workflow to identify where the key determination is failing. This may require technical expertise in ABAP and workflow development.
  
  
  
  Consult SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (Work Item Selection), SWI2_FREQ (Work Item Selection - Frequency), and SWI2_DURA (Work Item Selection - Duration) to monitor and manage workflows.
  Documentation: Review SAP documentation related to workflows in the Financial Services module for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the FVD_FICO810 error in your SAP system.