Message type: E = Error
Message class: FITVPS -
Message number: 345
Message text: For a reduction, the status of the transferred period must be reset
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FITVPS345
- For a reduction, the status of the transferred period must be reset ?The SAP error message FITVPS345 typically occurs in the context of financial accounting, particularly when dealing with period-end closing processes or adjustments in the context of asset accounting or financial reporting. The error indicates that there is an issue with the status of a transferred period when attempting to perform a reduction (such as a reduction in asset values or adjustments).
Cause: The error message FITVPS345 is usually triggered by one of the following reasons: Period Status: The status of the period you are trying to adjust or reduce is not set to allow changes. For example, if the period is closed or locked for posting, you will not be able to make reductions. Transfer Issues: There may be inconsistencies in the data transfer process, where the status of the period has not been properly reset or updated after a previous transaction.
Configuration Issues: There may be configuration settings in the asset accounting module that
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