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How To Fix FVD_INSURANCE061 - No &1 was created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INSURANCE - Messages for Insurance (Package FVVD_INSURANCE)

  • Message number: 061

  • Message text: No &1 was created

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  • 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_INSURANCE061 - No &1 was created ?

    The SAP error message FVD_INSURANCE061 with the description "No &1 was created" typically occurs in the context of the SAP Financial Services module, particularly in insurance-related transactions. This error indicates that a specific insurance document or record was not created as expected.

    Causes:

    1. Missing Configuration: The necessary configuration for the insurance product or transaction may not be set up correctly in the system.
    2. Data Issues: Required data fields may be missing or incorrectly filled out in the transaction that is being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to create the insurance document.
    4. System Errors: There could be a temporary system issue or a bug in the software that is preventing the creation of the document.
    5. Business Logic: Certain business rules or validations may not be met, preventing the creation of the document.

    Solutions:

    1. Check Configuration: Review the configuration settings for the insurance product in the SAP system. Ensure that all necessary settings are correctly defined.
    2. Validate Input Data: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect data.
    3. Review Authorizations: Verify that the user has the necessary permissions to create the insurance document. If not, contact your system administrator to adjust the authorizations.
    4. Check for System Issues: Look for any system messages or logs that might indicate a temporary issue. If necessary, restart the transaction or check with your IT support.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to insurance processing in SAP, such as those for creating or managing insurance documents.
    • SAP Notes: Search for SAP Notes related to the error message FVD_INSURANCE061 in the SAP Support Portal, as there may be specific patches or updates available.
    • User 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 resolve the issue related to the error message FVD_INSURANCE061.

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