How To Fix FVD_INV_ACC713 - Error when generating the rollover number for the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 713

• Message text: Error when generating the rollover number for the contract

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_ACC713 - Error when generating the rollover number for the contract ?

  The SAP error message FVD_INV_ACC713 typically occurs in the context of contract management and invoicing within the SAP system, particularly when dealing with financial contracts or agreements. This error indicates that there is an issue with generating the rollover number for a contract, which is often related to the accounting or financial data associated with that contract.
  Cause of the Error:
  
  Missing or Incomplete Data: The contract may have missing or incomplete data that is required for generating the rollover number.
  Configuration Issues: There may be configuration issues in the contract management or financial accounting settings that prevent the system from processing the rollover correctly.
  Data Consistency Issues: There could be inconsistencies in the data related to the contract, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the rollover operation.
  System Bugs or Limitations: There may be bugs in the SAP version being used or limitations in the system that affect the rollover process.
  
  Solution:
  
  Check Contract Data: Review the contract data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to contract management and financial accounting. Ensure that they are set up correctly according to your business requirements.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the contract data. This may involve checking related master data, such as customer or vendor accounts.
  Authorization Check: Verify that the user attempting to generate the rollover number has the necessary authorizations to perform this action.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management and invoicing, such as FVD1 (Create Contract) or FVD2 (Change Contract).
  Documentation: Review SAP documentation related to contract management and financial accounting for best practices and troubleshooting tips.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FVD_INV_ACC713 error and implement a solution to resolve it.