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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
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.
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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:
- Duplicate Entries: There may be multiple entries for the same condition group in the relevant configuration table, which is not allowed.
- Incorrect Configuration: The configuration settings for the condition groups may not be set up correctly, leading to conflicts.
- 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:
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.
Remove Duplicates:
- If you find multiple entries for the same condition group, remove the duplicates to ensure that only one entry exists.
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.
Consult Documentation:
- Review SAP documentation or notes related to the specific condition group and application subfunction for any additional guidance or known issues.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
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.
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