How To Fix FVD_REPORTING005 - Submit partners or partner GUIDs as selection parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPORTING - Messages for Loans - Reporting

• Message number: 005

• Message text: Submit partners or partner GUIDs as selection parameter

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPORTING005 - Submit partners or partner GUIDs as selection parameter ?

  The SAP error message FVD_REPORTING005 typically occurs in the context of financial reporting or data extraction processes within the SAP system, particularly when dealing with partner data. This error indicates that the system requires specific partner information to be submitted as selection parameters, but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Information: The report or transaction you are trying to execute requires partner IDs or GUIDs (Globally Unique Identifiers) to filter the data, but these parameters have not been provided.
  Incorrect Selection Criteria: The selection criteria set for the report may not include the necessary partner information, leading to the error.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, which could lead to the requirement for partner data not being met.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Provide Partner Information:
  
  Ensure that you are entering the required partner IDs or GUIDs in the selection parameters of the report or transaction. This may involve checking the input fields for partner data and ensuring they are filled out correctly.
  
  
  
  Check Selection Criteria:
  
  Review the selection criteria for the report. Make sure that the parameters include the necessary fields for partner information. If you are using a variant for the report, check the variant settings to ensure partner fields are included.
  
  
  
  Consult Documentation:
  
  Refer to the documentation for the specific report or transaction you are using. It may provide insights into the required parameters and how to set them up correctly.
  
  
  
  Configuration Review:
  
  If you have access to system configuration, check the settings related to partner data in the relevant modules (e.g., Financial Accounting, Customer Relationship Management). Ensure that the configuration aligns with the requirements of the report.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring partner data (e.g., transaction codes related to financial reporting or partner management).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify partner data, as restrictions may lead to incomplete data submissions.
  
  By following these steps, you should be able to address the FVD_REPORTING005 error and successfully execute your report or transaction.