How To Fix FVD_SYND_MSG005 - Status of indicator is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_SYND_MSG - Set Funding Status for Funding Management

• Message number: 005

• Message text: Status of indicator is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SYND_MSG005 - Status of indicator is not valid ?

  The SAP error message FVD_SYND_MSG005 with the description "Status of indicator is not valid" typically occurs in the context of financial transactions, particularly when dealing with the SAP Financial Services (FS) module or related functionalities. This error indicates that the status of a specific indicator (such as a payment status, transaction status, or similar) is not recognized or is invalid in the current context.
  Causes:
  
  Incorrect Indicator Status: The status of the indicator being processed does not match the expected values defined in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to the financial transaction or indicator.
  Data Integrity Issues: The data being processed may be corrupted or not properly maintained, leading to invalid statuses.
  Version Compatibility: If there are updates or changes in the SAP system, certain indicators may have been deprecated or modified, leading to this error.
  
  Solutions:
  
  Check Indicator Status: Verify the status of the indicator in question. Ensure that it is set to a valid value as per the business logic and configuration.
  Review Configuration: Go through the configuration settings related to the financial transaction or indicator. Ensure that all necessary settings are correctly defined.
  Data Validation: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or updates that address this issue.
  System Updates: If the issue arose after a system update, check for any release notes or changes that might affect the indicator statuses.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.