How To Fix FTVV_MESSAGES000 - ********** General messages ***********************

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 000

• Message text: ********** General messages ***********************

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 FTVV_MESSAGES000 - ********** General messages *********************** ?

  The SAP error message "FTVV_MESSAGES000" is a general message that can occur in various contexts within the SAP system, particularly related to financial transactions or document processing. Since it is a general message, it does not provide specific details about the error, making it necessary to investigate further to identify the root cause.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Financial Accounting (FI) module or related areas.
  Data Entry Errors: Incorrect data entry in financial documents or master data can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  System Bugs: There could be a bug or issue in the specific version of SAP you are using.
  Missing Master Data: Required master data (like vendor or customer records) may be missing or incomplete.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant modules (e.g., FI, CO) to ensure they are set up correctly.
  Validate Data Entry: Double-check the data entered in the transaction or document for accuracy and completeness.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the action. This can be checked in the user roles and authorizations.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  Check Logs: Review system logs (transaction codes like SLG1) for more detailed error messages that may provide additional context.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the context and any error logs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and configuration settings.
  
  Since this is a general message, the specific context in which it appears will greatly influence the troubleshooting steps you should take.