How To Fix FVD_FLP010 - Check the entered company code and contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FLP - CML: FLP related messages

• Message number: 010

• Message text: Check the entered company code and contract number

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_FLP010 - Check the entered company code and contract number ?

  The SAP error message FVD_FLP010 typically indicates that there is an issue with the company code or contract number entered in the system. This error is often encountered in the context of financial transactions, contract management, or when working with financial documents in SAP.
  Cause:
  
  Incorrect Company Code: The company code entered may not exist in the system or may not be valid for the transaction you are trying to perform.
  Invalid Contract Number: The contract number may be incorrect, not exist, or may not be associated with the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or contract.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code or contract.
  Inactive or Deleted Records: The contract may have been deleted or marked as inactive.
  
  Solution:
  
  Verify Company Code: Check that the company code entered is correct and exists in the system. You can do this by navigating to the relevant configuration or master data transaction in SAP.
  Check Contract Number: Ensure that the contract number is valid and corresponds to the correct company code. You can look it up in the contract management module.
  User Authorizations: Confirm that the user has the necessary authorizations to access the company code and contract. This may require checking with your SAP security team.
  Data Consistency Check: Run any relevant reports or transactions to check for inconsistencies in the data related to the company code and contract.
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further troubleshooting steps.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP Help Desk for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser) to check the tables related to company codes and contracts.
  Master Data: Review the master data for both the company code and contract to ensure they are set up correctly.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter company codes and contract numbers to minimize errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_FLP010 error message in SAP.