Do you have any question about this error?
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 075
Message text: &1 is not maintained as &2
The clerk you have selected is not responsible for the processing tasks
required.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES075
- &1 is not maintained as &2 ?The SAP error message FTVV_MESSAGES075 typically indicates that a specific configuration or master data entry is missing or not maintained in the system. The message format usually reads something like: "&1 is not maintained as &2", where "&1" represents the specific object (like a company code, business area, etc.) and "&2" represents the type of data or configuration that is expected.
Cause:
- Missing Configuration: The object referenced in the error message has not been configured properly in the system.
- Master Data Issues: The required master data (like vendor, customer, or material) is not maintained for the specified object.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the request.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the necessary settings for the object mentioned in the error message are maintained.
- For example, if the error is related to a company code, check if the company code is properly set up in the system.
Maintain Master Data:
- If the error pertains to master data, go to the relevant transaction (like XK01 for vendors, XD01 for customers) and ensure that the required data is entered and saved.
- Verify that the data is complete and meets all necessary criteria.
Review Dependencies:
- Check if there are any dependencies or prerequisites that need to be fulfilled for the object in question. Sometimes, other related configurations must be set up first.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the error message and the object involved.
Testing:
- After making the necessary changes, test the process again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FTVV_MESSAGES074
Select an entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES073
Table for subsidies locked by &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES076
You have no authorization for this loan
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES077
No records with PN / available in conditions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.