How To Fix FTBCVA066 - &1 entries of table &2 were corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 066

• Message text: &1 entries of table &2 were corrected

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA066 - &1 entries of table &2 were corrected ?

  The SAP error message FTBCVA066 indicates that there are inconsistencies in the financial documents related to the table specified in the message. This message typically arises during the execution of a financial document consistency check or during the execution of a program that validates financial data.
  Cause:
  The error message FTBCVA066 is usually caused by one of the following issues:
  
  Data Inconsistencies: There may be inconsistencies in the financial data stored in the specified table. This can occur due to various reasons, such as incorrect postings, manual data entry errors, or issues during data migration.
  System Errors: Bugs or issues in the SAP system that lead to incorrect data being stored or processed.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to inconsistencies in the data.
  
  Solution:
  To resolve the FTBCVA066 error, you can take the following steps:
  
  Review the Message Details: Check the specific entries mentioned in the error message. The message will indicate how many entries were corrected and in which table.
  Run Consistency Checks: Use transaction codes like FB03 (Display Document) or FB08 (Reverse Document) to review the financial documents and identify any inconsistencies.
  Use Repair Programs: SAP provides specific repair programs that can be executed to correct inconsistencies in financial documents. You may need to consult with your SAP Basis or Finance team to run these programs.
  Check for Notes and Patches: Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Consult Documentation: Review the SAP documentation for the financial module you are using to understand the context of the error and any recommended actions.
  Contact SAP Support: If the issue persists or if you are unsure about the corrective actions, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, FBL1N, FBL3N, and FBL5N for reviewing financial documents and line items.
  SAP Notes: Search the SAP Support Portal for notes related to FTBCVA066 for any specific guidance or patches.
  System Logs: Check system logs (transaction code SM21) for any related errors or warnings that may provide additional context.
  
  By following these steps, you should be able to identify the cause of the FTBCVA066 error and implement a solution to correct the inconsistencies in your SAP system.