How To Fix FVD_PLANNED_RECORDS010 - Internal error during initialization of selection


FVD_PLANNED_RECORDS010 - Overview

  • Message type: E = Error

  • Message class: FVD_PLANNED_RECORDS - Update planned records

  • Message number: 010

  • Message text: Internal error during initialization of selection

  • Show details Hide details
  • 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

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