Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 706
Message text: Contract number not specified
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FVD_INV_ACC706
- Contract number not specified ?The SAP error message FVD_INV_ACC706 indicates that a contract number is not specified in the context of a financial transaction or process. This error typically arises in the SAP Financial Services module, particularly when dealing with contract management or invoicing processes.
Cause: The error occurs when a transaction that requires a contract number is executed without providing one. This can happen due to various reasons, such as: The user did not enter a contract number in the relevant field. The contract number was deleted or is no longer valid. There is a configuration issue in the system that prevents the contract number from being recognized. The transaction is being processed in a context where a contract is mandatory, but none is provided.
Solution: To resolve the FVD_INV_ACC706 error, you can take the following steps: Check Input Fields: Ensure that the contract number field is filled in correctly. If you are entering a new transaction, make sure to input a
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