How To Fix FVD_INV_ACC129 - Status of contract for company code &1 and product type &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 129

• Message text: Status of contract for company code &1 and product type &2 not found

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_ACC129 - Status of contract for company code &1 and product type &2 not found ?

  The SAP error message FVD_INV_ACC129 indicates that the system cannot find the status of a contract for a specific company code and product type. This error typically occurs in the context of financial transactions, particularly in the area of contract management or investment accounting.
  Cause:
  
  Missing Contract: The contract associated with the specified company code and product type may not exist in the system.
  Incorrect Company Code/Product Type: The company code or product type specified in the transaction may be incorrect or not properly configured.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage contract statuses.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract information.
  
  Solution:
  
  Verify Contract Existence: Check if the contract exists in the system for the specified company code and product type. You can do this by navigating to the relevant transaction codes (e.g., using transaction FVD1 for contract management).
  Check Input Values: Ensure that the company code and product type entered in the transaction are correct. Double-check for any typographical errors.
  Review Configuration: If the contract should exist, review the configuration settings for the product type and company code to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data related to contracts. This may involve checking the relevant database tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract information. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Contract), FVD2 (Change Contract), and FVD3 (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.