How To Fix FVD_INV_ACC059 - Calculation date for planned record must be provided

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 059

• Message text: Calculation date for planned record must be provided

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_INV_ACC059 - Calculation date for planned record must be provided ?

  The SAP error message FVD_INV_ACC059 indicates that a calculation date for a planned record is required but has not been provided. This error typically occurs in the context of financial or investment management processes within SAP, particularly when dealing with planned records or forecasts.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Calculation Date: The planned record you are trying to process does not have a calculation date specified. This date is necessary for the system to perform calculations related to the planned record.
  Incorrect Configuration: There may be issues with the configuration of the financial or investment management module that is preventing the calculation date from being recognized or set.
  Data Entry Error: The user may have inadvertently skipped entering the calculation date when creating or modifying the planned record.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Planned Record:
  
  Navigate to the planned record that is causing the error.
  Ensure that a calculation date is specified. If it is missing, enter the appropriate date.
  
  
  
  Review Configuration Settings:
  
  If you have access to configuration settings, check the relevant settings in the financial or investment management module to ensure that the calculation date is properly configured.
  Consult with your SAP administrator or functional consultant if you are unsure about the configuration.
  
  
  
  Data Entry Validation:
  
  When entering data for planned records, ensure that all required fields, including the calculation date, are filled out correctly.
  Implement validation checks in your data entry process to prevent similar issues in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the planned record process and the requirements for calculation dates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage planned records, such as FVD1 (Create Planned Record) or FVD2 (Change Planned Record).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users involved in data entry and management of planned records are adequately trained on the importance of entering all required fields, including the calculation date.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.