How To Fix FVD_PLANNED_RECORDS010 - Internal error during initialization of selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PLANNED_RECORDS - Update planned records

• Message number: 010

• Message text: Internal error during initialization of selection

What causes this issue?

An internal program error has occurred.

System Response

The function selected cannot be executed.

How to fix this error?

Note the following:
Name of the function module
Transaction
The data entered that lead to this error
Send a problem message including this information to SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PLANNED_RECORDS010 - Internal error during initialization of selection ?

  The SAP error message FVD_PLANNED_RECORDS010 indicates an internal error that occurs during the initialization of selection in the context of financial or planning data. This error can arise due to various reasons, including issues with data consistency, configuration problems, or system-related issues.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the underlying data that the system is trying to process. This could be due to missing or corrupted records.
  Configuration Issues: Incorrect configuration settings in the financial or planning modules can lead to this error.
  System Bugs: There may be bugs in the SAP system or specific transactions that trigger this error.
  Authorization Issues: Lack of proper authorizations for accessing certain data or transactions can also lead to this error.
  Performance Issues: If the system is under heavy load or if there are performance issues, it might lead to internal errors.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  Run consistency checks or reports that can identify and rectify data issues.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Consult with your SAP Basis or functional team to review any recent changes that might have affected the configuration.
  
  
  
  Check for System Notes:
  
  Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates available that address this specific issue.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the data or perform the transaction.
  
  
  
  System Performance:
  
  Monitor system performance and check for any background jobs or processes that might be causing delays or issues.
  If the system is under heavy load, consider scheduling the task during off-peak hours.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user details, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as ST22 (Dump Analysis) and SM21 (System Log).
  SAP Notes: Regularly check for SAP Notes that may provide fixes or workarounds for known issues related to this error.
  Documentation: Review SAP documentation for the specific module you are working with to understand any specific requirements or configurations that may be relevant.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.