How To Fix FVD_ML111 - Company Code and Contract Number not applicable for grp. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ML - Machine Learning

• Message number: 111

• Message text: Company Code and Contract Number not applicable for grp. &1

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_ML111 - Company Code and Contract Number not applicable for grp. &1 ?

  The SAP error message FVD_ML111 indicates that there is an issue with the combination of the company code and contract number in relation to a specific group. This error typically arises in the context of contract management or financial transactions where certain configurations or data entries do not align correctly.
  Cause:
  
  Incorrect Company Code or Contract Number: The company code or contract number entered may not be valid for the specified group.
  Configuration Issues: There may be configuration settings in the system that do not allow the specified combination of company code and contract number.
  Master Data Issues: The master data for the company code or contract may not be set up correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or contract.
  
  Solution:
  
  Verify Data Entry: Check the company code and contract number entered to ensure they are correct and valid for the specified group.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the company code and contract number are properly linked to the group in question.
  Review Master Data: Ensure that the master data for both the company code and contract number is complete and correctly configured.
  Authorization Check: Confirm that the user has the necessary authorizations to access the company code and contract number.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify the relevant data (e.g., SE11 for data dictionary, SE37 for function modules).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.