How To Fix FVD_INV_ACC102 - Only 1 entry permitted cond. group &1 app. subfunction &2 table &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INV_ACC - Message Class for Investor Contract

  • Message number: 102

  • Message text: Only 1 entry permitted cond. group &1 app. subfunction &2 table &3

  • 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_INV_ACC102 - Only 1 entry permitted cond. group &1 app. subfunction &2 table &3 ?

    The SAP error message FVD_INV_ACC102 indicates that there is an issue with the configuration of condition groups in the context of financial transactions, particularly in the area of invoicing or account management. The message states that only one entry is permitted for a specific condition group, application subfunction, and table.

    Cause:

    This error typically arises due to one of the following reasons:

    1. Duplicate Entries: There may be multiple entries for the same condition group in the relevant configuration table, which is not allowed.
    2. Incorrect Configuration: The configuration settings for the condition groups may not be set up correctly, leading to conflicts.
    3. Data Integrity Issues: There might be inconsistencies in the data that violate the constraints of the system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
      • Look for the condition groups related to the application subfunction and table mentioned in the error message.
      • Ensure that there is only one entry for the specified condition group.
    2. Remove Duplicates:

      • If you find multiple entries for the same condition group, remove the duplicates to ensure that only one entry exists.
    3. Review Data:

      • Check the data in the relevant tables to ensure that there are no inconsistencies or duplicates that could be causing the error.
      • Use transaction codes like SE16 or SE11 to view the data in the relevant tables.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific condition group and application subfunction for any additional guidance or known issues.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16 (for data viewing), and SE11 (for data dictionary).
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message, as SAP frequently releases notes that address specific issues.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the FVD_INV_ACC102 error message in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker