How To Fix FVD_PAYMENT_US037 - Error reading table VDBEKI; company code &1, fiscal year &2, doc. no. &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

  • Message number: 037

  • Message text: Error reading table VDBEKI; company code &1, fiscal year &2, doc. no. &3

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_PAYMENT_US037 - Error reading table VDBEKI; company code &1, fiscal year &2, doc. no. &3 ?

    The SAP error message FVD_PAYMENT_US037 indicates that there is an issue with reading the table VDBEKI for a specific company code, fiscal year, and document number. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or document retrieval in the SAP system.

    Cause:

    1. Missing Data: The document number or the associated data for the specified company code and fiscal year may not exist in the VDBEKI table.
    2. Authorization Issues: The user may not have the necessary authorizations to access the data in the VDBEKI table.
    3. Data Corruption: There could be corruption in the database or issues with the data consistency.
    4. Incorrect Input: The parameters (company code, fiscal year, document number) provided may be incorrect or not match any existing records.

    Solution:

    1. Verify Input Parameters: Check the company code, fiscal year, and document number to ensure they are correct and correspond to existing records.
    2. Check Data Existence: Use transaction codes like SE11 or SE16 to check if the document exists in the VDBEKI table for the specified parameters.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the VDBEKI table and the relevant data.
    4. Database Consistency Check: If you suspect data corruption, you may need to run consistency checks or consult with your SAP Basis team to investigate the database integrity.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Table VDBEKI: This table is part of the SAP Financial Services module and is used to store information related to payment documents.
    • Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), and ST22 (Dump Analysis) for troubleshooting.
    • SAP Notes: Regularly check for updates or notes related to your SAP version that might address known issues with the VDBEKI table or the FVD_PAYMENT_US037 error.

    By following these steps, you should be able to diagnose and resolve the issue related to the FVD_PAYMENT_US037 error in SAP.

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