Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 078
Message text: Record is &1
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.
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.
FTVV_MESSAGES078
- Record is &1 ?The SAP error message FTVV_MESSAGES078, which states "Record is &1," typically occurs in the context of financial transactions or master data management within the SAP system. This error message indicates that there is an issue with a specific record that is being processed, and the placeholder "&1" will be replaced with the actual record identifier (such as a document number, account number, etc.).
Cause: The error can be caused by several factors, including but not limited to: Missing Data: The record referenced may not exist in the database, or required fields may be missing. Data Inconsistency: There may be inconsistencies in the data related to the record, such as incorrect configurations or relationships. Authorization Issues: The user may not have the necessary permissions to access or modify the record. System Configuration: There may be issues with the configuration of the financial module or related settings in SAP.
Solution: To resolve the FTVV_MESSAGES078 error, you can take the following
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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_MESSAGES079
Enter a movement type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES080
Warning: Loan repaid on schedule
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.