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How To Fix FVD_INV_ACC701 - Rollover not supported for product type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INV_ACC - Message Class for Investor Contract

  • Message number: 701

  • Message text: Rollover not supported for product type

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_INV_ACC701 - Rollover not supported for product type ?

    The SAP error message FVD_INV_ACC701 typically indicates that a rollover operation is not supported for a specific product type in the context of financial transactions or investment accounting. This error can occur in various scenarios, such as during the year-end closing process or when trying to perform a rollover for a financial product that does not support it.

    Cause:

    1. Unsupported Product Type: The product type you are trying to roll over may not be configured to allow rollovers in the system.
    2. Configuration Issues: There may be configuration settings in the SAP system that do not permit rollovers for certain product types.
    3. Data Inconsistencies: There could be inconsistencies or missing data related to the product type that prevent the rollover from being processed.
    4. Business Rules: The business rules defined in the system may restrict rollovers for specific product types based on their characteristics.

    Solution:

    1. Check Product Type Configuration: Review the configuration settings for the product type in question. Ensure that it is set up to allow rollovers. This can typically be done in the customizing settings of the SAP system.
    2. Consult Documentation: Refer to the SAP documentation or help files related to investment accounting and rollovers to understand the specific requirements for the product type.
    3. Review Business Rules: Check if there are any business rules or policies that restrict rollovers for the product type. If necessary, consult with your finance or accounting team.
    4. Data Validation: Ensure that all required data for the product type is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to investment accounting and rollovers, such as FVD1 (Create Investment), FVD2 (Change Investment), and FVD3 (Display Investment).
    • SAP Notes: Search for SAP Notes related to error FVD_INV_ACC701 in the SAP Support Portal. There may be specific patches or updates that address this issue.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

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

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