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Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 117
Message text: &1 &2 contains no values, end of fixed int. per. or remaining cap. exists
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FVD_INV_ACC117
- &1 &2 contains no values, end of fixed int. per. or remaining cap. exists ?The SAP error message FVD_INV_ACC117 typically occurs in the context of financial transactions, particularly when dealing with investment accounts or fixed interest periods. The message indicates that the specified investment account does not contain any values for the given parameters, which could be due to various reasons.
Cause:
- No Values in the Account: The investment account specified does not have any values recorded for the given period or parameters.
- End of Fixed Interest Period: The error may indicate that the fixed interest period has ended, and there are no remaining capital values to process.
- Incorrect Account or Parameters: The account number or parameters provided in the transaction may be incorrect or not applicable.
- Data Not Updated: The investment account data may not have been updated or posted correctly in the system.
Solution:
- Check Account Values: Verify that the investment account specified actually contains values for the period in question. You can do this by reviewing the account details in the SAP system.
- Review Fixed Interest Period: Ensure that you are within the valid fixed interest period. If the period has ended, you may need to adjust your transaction or wait for the next period.
- Correct Parameters: Double-check the account number and any other parameters you are using in the transaction to ensure they are correct.
- Update Data: If the account should have values but does not, check if there are any pending postings or updates that need to be made to the account.
- Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling investment accounts to ensure compliance with procedures.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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