How To Fix FVD_INV_ACC128 - Parameter &1 to &2 is initial/does not correspond to prod.type invst.ctrt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INV_ACC - Message Class for Investor Contract

  • Message number: 128

  • Message text: Parameter &1 to &2 is initial/does not correspond to prod.type invst.ctrt

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  • Self-Explanatory Message

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    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_ACC128 - Parameter &1 to &2 is initial/does not correspond to prod.type invst.ctrt ?

    The SAP error message FVD_INV_ACC128 typically occurs in the context of investment management or financial transactions within the SAP system. This error indicates that a parameter related to an investment contract is either not initialized (i.e., it is blank or null) or does not correspond to the expected product type for the investment contract.

    Cause:

    1. Uninitialized Parameters: The parameters that are expected to hold values (like investment contract type, account number, etc.) are not set or are empty.
    2. Incorrect Product Type: The product type associated with the investment contract does not match the expected type defined in the system.
    3. Configuration Issues: There may be configuration issues in the investment management module that lead to this error.
    4. Data Entry Errors: Incorrect data entry during the creation or modification of investment contracts can lead to this error.

    Solution:

    1. Check Parameters: Verify that all required parameters for the investment contract are filled in correctly. Ensure that none of the fields are left blank.
    2. Validate Product Type: Ensure that the product type associated with the investment contract is correct and corresponds to the expected values in the system.
    3. Review Configuration: Check the configuration settings in the SAP system for investment management to ensure that they are set up correctly.
    4. Data Consistency: Run consistency checks on the investment contracts to ensure that all data is valid and corresponds to the expected formats and values.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the parameters and their expected values.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Investment Contract), FVD2 (Change Investment Contract), and FVD3 (Display Investment Contract) to manage investment contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary permissions to create or modify investment contracts in the system.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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