How To Fix FVD_INV_ACC118 - New planned records have not been completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 118

• Message text: New planned records have not been completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC118 - New planned records have not been completed ?

  The SAP error message FVD_INV_ACC118 ("New planned records have not been completed") typically occurs in the context of financial accounting or investment management within SAP. This error indicates that there are planned records that have not been fully processed or completed, which can prevent further actions from being taken.
  Causes:
  
  Incomplete Data Entry: The planned records may not have all the required fields filled out, leading to incomplete data.
  Missing Dependencies: There may be dependencies or prerequisites that have not been met, such as missing master data or configuration settings.
  System Configuration Issues: The system may not be configured correctly to handle the planned records, leading to errors during processing.
  User Authorization: The user may not have the necessary permissions to complete the planned records.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that prevent the completion of records.
  
  Solutions:
  
  Check Data Completeness: Review the planned records to ensure that all required fields are filled out correctly. Look for any mandatory fields that may be missing.
  Review Dependencies: Ensure that all necessary master data and configuration settings are in place. This may include checking for valid cost centers, internal orders, or other related data.
  User Authorization: Verify that the user has the appropriate authorizations to complete the planned records. If not, contact your SAP security administrator to request the necessary permissions.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the processes you are trying to execute.
  Error Logs: Check the SAP error logs (transaction codes like SLG1) for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate any technical issues or bugs in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Planned Record), FVD2 (Change Planned Record), and FVD3 (Display Planned Record) to manage planned records effectively.
  Documentation: Refer to SAP documentation or help files for specific details on the functionality related to planned records in your version of SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FVD_INV_ACC118 error and implement a solution to resolve it.