How To Fix FVD_INV_ACC139 - No entries found in table &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 139

• Message text: No entries found in table &1 for &2

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_ACC139 - No entries found in table &1 for &2 ?

  The SAP error message FVD_INV_ACC139 indicates that there are no entries found in a specific table for the given parameters. This error typically arises in the context of financial transactions, particularly when dealing with invoice accounting or related financial documents.
  Cause:
  The error message FVD_INV_ACC139 can occur due to several reasons:
  
  
  Missing Data: The specified table does not contain any entries for the given criteria (e.g., company code, fiscal year, etc.). This could be due to data not being posted or cleared.
  
  
  Incorrect Parameters: The parameters used in the transaction or report may be incorrect, leading to a search in the wrong table or for non-existent entries.
  
  
  Data Deletion: Data may have been deleted or archived, which means that the entries are no longer available in the table.
  
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from accessing the required data.
  
  
  Solution:
  To resolve the error FVD_INV_ACC139, you can take the following steps:
  
  
  Check Parameters: Verify the parameters you are using in the transaction. Ensure that they are correct and correspond to existing entries in the database.
  
  
  Data Verification: Check the relevant tables (e.g., BKPF, BSEG) to see if there are any entries for the specified criteria. You can use transaction codes like SE16 or SE16N to view table contents.
  
  
  Posting Transactions: If the data is missing, ensure that the necessary transactions have been posted. If not, you may need to post the relevant invoices or financial documents.
  
  
  Review Archiving: If data has been archived, check the archiving settings and consider restoring the necessary data if required.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on the financial module and related error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.