How To Fix FTR_AVG014 - One or more entries are fixed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 014

• Message text: One or more entries are fixed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_AVG014 - One or more entries are fixed ?

  The SAP error message FTR_AVG014 indicates that one or more entries in the system are fixed, which means that they cannot be changed or processed further. This error typically occurs in the context of financial transactions, particularly in asset accounting or treasury management, where certain entries are locked due to their status.
  Cause:
  
  
  Fixed Entries: The entries in question may have been marked as fixed due to various reasons, such as:
  
  They have been fully settled or closed.
  They are part of a financial transaction that has been finalized.
  They are locked due to a posting period being closed.
  
  
  
  Authorization Issues: The user may not have the necessary permissions to modify or delete the fixed entries.
  
  
  System Configuration: Certain configurations in the system may prevent changes to specific entries.
  
  
  Solution:
  
  
  Check Entry Status: Review the status of the entries that are causing the error. If they are indeed fixed, you may need to determine if they can be reversed or if a new entry needs to be created.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to modify the entries. If not, contact your system administrator to obtain the required permissions.
  
  
  Posting Period: If the error is related to a closed posting period, you may need to open the period temporarily to make the necessary changes. This should be done with caution and in accordance with your organization's policies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fixed entries in your version of SAP.
  
  
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or manage fixed entries, such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FTR_AVG014 for additional insights or patches that may address the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.