How To Fix FVD_INV_ACC717 - Start of fixing: New cond. header before old cond. header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 717

• Message text: Start of fixing: New cond. header before old cond. header

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_ACC717 - Start of fixing: New cond. header before old cond. header ?

  The SAP error message FVD_INV_ACC717 ("Start of fixing: New cond. header before old cond. header") typically occurs in the context of financial document processing, particularly when dealing with condition records in the SAP system. This error indicates that there is an issue with the sequence of condition headers in the document being processed.
  Cause:
  The error is generally caused by one of the following issues:
  
  
  Incorrect Sequence of Condition Records: The system expects condition records to be in a specific order, and if a new condition header is encountered before an old one is properly closed or processed, this error can occur.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrectly configured condition records.
  
  
  Custom Logic or Enhancements: If there are custom developments or enhancements in the system that manipulate condition records, they may inadvertently lead to this error.
  
  
  Solution:
  To resolve the FVD_INV_ACC717 error, you can take the following steps:
  
  
  Check Condition Records: Review the condition records associated with the document. Ensure that they are in the correct sequence and that there are no missing or duplicate entries.
  
  
  Review Document Processing Logic: If there are custom enhancements or logic that manipulate condition records, review that code to ensure it is functioning as intended.
  
  
  Reprocess the Document: If the error occurred during document processing, try to reprocess the document after correcting any identified issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant or developer.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FB03 for reviewing financial documents and condition records.
  SAP Documentation: Review SAP documentation related to condition management and financial document processing for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FVD_INV_ACC717 error in your SAP system.