Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 131
Message text: No entries permitted for parameter &
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_INV_ACC131
- No entries permitted for parameter & ?The SAP error message FVD_INV_ACC131 typically indicates that there are no entries permitted for a specific parameter in the context of financial transactions or accounting entries. This error often arises in the context of the SAP Financial Services module, particularly when dealing with investment accounting or similar financial processes.
Cause: The error message can be triggered by several factors, including: Missing Configuration: The parameter in question may not be properly configured in the system. This could relate to account assignments, transaction types, or other relevant settings. Invalid Input: The user may have entered an invalid value for the parameter, which does not correspond to any existing entries in the system. Authorization Issues: The user may not have the necessary permissions to access or modify the entries related to the specified parameter. Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the system relies on to validate the parameter.
Solution: To resolve the FVD_INV_ACC131
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_INV_ACC130
Parameter & must be transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC129
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...
FVD_INV_ACC132
Entries in form field &1: 'I'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC133
Product Type &1 does not belong to Investor Contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.