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


FVD_PAYMENT_US037 - Overview

  • 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: Missing Data: The document number or the associated data for the specified company code and fiscal year may not exist in the VDBEKI table. Authorization Issues: The user may not have the necessary authorizations to access the data in the VDBEKI table. Data Corruption: There could be corruption in the database or issues with the data consistency. Incorrect Input: The parameters (company code, fiscal year, document number) provided may be incorrect or not match any existing records.
    Solution: Verify Input Parameters: Check the company code, fiscal year, and document number to ensure they are correct and correspond to existing records. Check Data Existence: Use transaction codes like SE11

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