How To Fix FVD_INV_ACC711 - Error occurred when checking posted/fixed flows

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 711

• Message text: Error occurred when checking posted/fixed flows

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_ACC711 - Error occurred when checking posted/fixed flows ?

  The SAP error message FVD_INV_ACC711 typically occurs in the context of financial transactions, particularly when dealing with posted or fixed flows in the SAP system. This error indicates that there is an issue with the accounting entries related to the financial transaction being processed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The configuration settings for the financial transaction may not be set up correctly, leading to inconsistencies in the accounting entries.
  
  
  Missing or Incorrect Master Data: The master data related to the accounts involved in the transaction may be incomplete or incorrect. This includes account assignments, cost centers, or profit centers.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, preventing the system from posting the entries.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currencies or amounts that do not align with the expected values.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a failure in processing.
  
  
  Solution:
  To resolve the FVD_INV_ACC711 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the financial transaction in question. Ensure that all necessary settings are correctly defined.
  
  
  Verify Master Data: Check the master data for the accounts involved in the transaction. Ensure that all required fields are filled out correctly and that the data is consistent.
  
  
  Review Posting Periods: Confirm that the posting period is open for the transaction. If it is closed, you may need to open it or adjust the transaction date.
  
  
  Analyze Data Consistency: Look for any inconsistencies in the data being processed. Ensure that all amounts, currencies, and account assignments are correct.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the transactions involved.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices in configuration and data management.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FVD_INV_ACC711 error in your SAP system.