How To Fix FVD_PLANNED_RECORDS012 - Internal error: unexpected EXCEPTION in function module &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PLANNED_RECORDS - Update planned records

• Message number: 012

• Message text: Internal error: unexpected EXCEPTION in function module &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.

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_PLANNED_RECORDS012 - Internal error: unexpected EXCEPTION in function module &1 ?

  The SAP error message FVD_PLANNED_RECORDS012 indicates an internal error that occurred in a function module, which is often related to the Financial Services (FS) module, particularly in the context of planned records or financial transactions. This type of error can be caused by various factors, including data inconsistencies, configuration issues, or bugs in the SAP system.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables related to planned records.
  Configuration Issues: Incorrect configuration settings in the Financial Services module can lead to unexpected behavior and errors.
  Custom Code: If there are custom enhancements or modifications in the function module, they might be causing the error.
  System Bugs: There could be a bug in the SAP system or the specific version you are using, which is causing the function module to fail.
  
  Solutions:
  
  
  Check for Data Issues:
  
  Review the data being processed when the error occurs. Look for any missing or incorrect entries in the relevant tables.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the Financial Services module. Ensure that all necessary settings are correctly configured.
  Consult the configuration documentation or reach out to your SAP Basis or functional team for assistance.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the function module to identify the exact point of failure.
  Use transaction SE37 to analyze the function module mentioned in the error message.
  
  
  
  Check for Notes and Patches:
  
  Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying the latest patches can resolve known issues.
  Use transaction SNOTE to implement any necessary notes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details, the context in which it occurs, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and ST22 (Dump Analysis) to investigate the issue further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for the Financial Services module to ensure that you are following best practices in configuration and data management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.