How To Fix FVD_ML010 - No rollover table found for grouping procedure ID &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ML - Machine Learning

• Message number: 010

• Message text: No rollover table found for grouping procedure ID &1, company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ML010 - No rollover table found for grouping procedure ID &1, company code &2 ?

  The SAP error message FVD_ML010 indicates that the system is unable to find a rollover table for a specified grouping procedure ID and company code. This error typically occurs in the context of financial transactions, particularly when dealing with the rollover of financial data or when executing certain financial processes.
  Cause:
  
  Missing Rollover Table: The primary cause of this error is that the rollover table for the specified grouping procedure ID and company code has not been created or is missing in the system.
  Incorrect Configuration: There may be an issue with the configuration of the grouping procedure in the system, leading to the inability to locate the appropriate rollover table.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, the necessary tables may not have been set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the rollover table.
  
  Solution:
  
  
  Check Rollover Table Configuration:
  
  Go to the configuration settings for the grouping procedure in the SAP system.
  Ensure that the rollover table is defined for the specified grouping procedure ID and company code.
  If it is missing, you may need to create it or adjust the configuration.
  
  
  
  Create Rollover Table:
  
  If the rollover table does not exist, you may need to create it manually. This typically involves using transaction codes like OBY6 (for company code settings) or OBY7 (for grouping procedures) to set up the necessary configurations.
  
  
  
  Review Customizations:
  
  If there are any custom developments or enhancements in your SAP system, review them to ensure they are not interfering with the standard functionality.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the rollover table.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to set up or troubleshoot rollover tables.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY7, and others related to financial configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.