/ISDFPS/FDP430 - No contingent exists in operation/exercise &2 for key date &1

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDP -

  • Message number: 430

  • Message text: No contingent exists in operation/exercise &2 for key date &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /ISDFPS/FDP430 - No contingent exists in operation/exercise &2 for key date &1 ?

    The SAP error message /ISDFPS/FDP430 No contingent exists in operation/exercise &2 for key date &1 typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with contingent liabilities or financial operations related to real estate.

    Cause:

    This error message indicates that the system could not find a contingent liability or related financial operation for the specified key date and operation/exercise number. The reasons for this could include:

    1. Missing Data: There may not be any contingent liabilities defined for the specified operation/exercise number on the given key date.
    2. Incorrect Key Date: The key date provided may not correspond to any existing contingent liabilities.
    3. Configuration Issues: There may be configuration issues in the system that prevent the contingent from being recognized.
    4. Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database or incorrect mappings.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contingent Data: Verify that there are indeed contingent liabilities defined for the operation/exercise number in question. You can do this by navigating to the relevant transaction or report in SAP that displays contingent liabilities.

    2. Verify Key Date: Ensure that the key date you are using is correct and corresponds to a date where contingent liabilities should exist. If necessary, adjust the key date to a valid one.

    3. Review Configuration: Check the configuration settings in the SAP system related to contingent liabilities. Ensure that all necessary settings are correctly configured.

    4. Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue. This may involve checking for missing entries or incorrect data.

    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific operation/exercise and how contingents are managed in your system.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE-FX that deal with contingent liabilities, such as RECN (Real Estate Contract Management) or REIS (Real Estate Information System).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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