Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix FVD_FINDAT001 - Data contains errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FINDAT - Messages for Component Financial Data

  • Message number: 001

  • Message text: Data contains errors

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_FINDAT001 - Data contains errors ?

    The SAP error message FVD_FINDAT001: Data contains errors typically occurs in the context of financial transactions, particularly when dealing with data uploads or processing in the SAP Financial Services module. This error indicates that there are inconsistencies or issues with the data being processed, which prevents the transaction from being completed successfully.

    Causes of the Error

    1. Data Format Issues: The data being uploaded may not conform to the expected format. This can include incorrect data types, missing fields, or invalid characters.

    2. Validation Errors: The data may fail validation checks defined in the system. This could be due to business rules that are not met, such as incorrect account numbers, invalid dates, or amounts that do not match expected ranges.

    3. Missing Required Fields: Certain fields may be mandatory for the transaction, and if they are missing or left blank, the system will throw this error.

    4. Inconsistent Data: There may be inconsistencies in the data, such as mismatched entries between different tables or records that do not align with existing data in the system.

    5. Configuration Issues: Sometimes, the error can stem from configuration settings in the SAP system that are not aligned with the data being processed.

    Solutions

    1. Check Data Format: Review the data being uploaded or processed to ensure it adheres to the required format. This includes checking for correct data types, valid characters, and proper field lengths.

    2. Validate Data: Use SAP's validation tools to check the data for errors before processing. This can help identify specific fields that are causing issues.

    3. Review Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or configuration settings to identify which fields are required.

    4. Correct Inconsistencies: Investigate any inconsistencies in the data. This may involve cross-referencing with existing records in the system to ensure that all entries are valid and consistent.

    5. Consult Configuration Settings: If the issue persists, review the configuration settings in the SAP system. Ensure that they are set up correctly to handle the type of data being processed.

    6. Error Logs: Check the error logs for more detailed information about the specific errors encountered. This can provide insights into what exactly is causing the issue.

    7. Testing: If changes are made to the data or configuration, conduct thorough testing to ensure that the issue is resolved and that no new errors are introduced.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.

    • Documentation: Refer to the SAP documentation for the specific module you are working with. This can provide insights into data requirements and validation rules.

    • Community Forums: Engage with SAP community forums or user groups. Other users may have encountered similar issues and can provide valuable insights or solutions.

    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. They can provide expert guidance and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the FVD_FINDAT001 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant