How To Fix FVD_INV_ACC065 - Inconsistencies in new planned records

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 065

• Message text: Inconsistencies in new planned records

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC065 - Inconsistencies in new planned records ?

  The SAP error message FVD_INV_ACC065 indicates that there are inconsistencies in the new planned records within the Financial Services module, particularly related to investment accounting. This error typically arises when there are discrepancies in the data that prevent the system from processing planned records correctly.
  Causes of FVD_INV_ACC065
  
  
  Data Inconsistencies: The planned records may have inconsistencies in the data fields, such as incorrect account assignments, missing mandatory fields, or mismatched data types.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the planned records, such as incorrect settings in the investment accounting configuration.
  
  
  Missing Master Data: Required master data (like cost centers, profit centers, or account assignments) may be missing or incorrectly set up.
  
  
  Duplicate Records: There may be duplicate planned records that conflict with each other.
  
  
  Incorrect Posting Period: The planned records may be set for a posting period that is closed or not yet open.
  
  
  Solutions for FVD_INV_ACC065
  
  
  Check Data Consistency: Review the planned records for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no data type mismatches.
  
  
  Review Configuration Settings: Verify the configuration settings in the investment accounting module. Ensure that they are set up correctly and align with the planned records.
  
  
  Validate Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking for the existence of cost centers, profit centers, and other relevant master data.
  
  
  Eliminate Duplicates: Check for and remove any duplicate planned records that may be causing conflicts.
  
  
  Check Posting Periods: Ensure that the planned records are set for an open posting period. If necessary, adjust the posting period settings.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FBL3N for account balance display or FBL5N for customer line items) to analyze the records and identify issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Engage Technical Support: If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with transaction codes related to investment accounting, such as FVD1 (Create Planned Record) and FVD2 (Change Planned Record).
  SAP Documentation: Review SAP documentation and guides related to investment accounting for best practices and configuration details.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FVD_INV_ACC065 error in SAP.