How To Fix FTVV_MESSAGES101 - Entry &1 &2 &3 is missing in table TDA11


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 101

  • Message text: Entry &1 &2 &3 is missing in table TDA11

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  • 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_MESSAGES101 - Entry &1 &2 &3 is missing in table TDA11 ?

    The SAP error message FTVV_MESSAGES101 indicates that there is a missing entry in the table TDA11. This table is typically related to the configuration of the SAP system, particularly in the context of financial transactions or document processing.

    Cause:

    The error occurs when the system is trying to access a specific entry in the TDA11 table that does not exist. This can happen due to several reasons:

    1. Missing Configuration: The required configuration for a specific transaction or document type has not been set up in the system.
    2. Data Migration Issues: If data was migrated from another system or during an upgrade, some entries may not have been transferred correctly.
    3. Custom Development: If there are custom developments or enhancements that rely on specific entries in TDA11, and those entries are not present, this error can occur.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Table TDA11:

      • Use transaction code SE11 (Data Dictionary) to view the contents of table TDA11.
      • Look for the specific entry that is missing, as indicated by the placeholders &1, &2, and &3 in the error message.
    2. Add Missing Entries:

      • If you identify that the required entry is indeed missing, you may need to add it manually. This typically requires appropriate authorization and knowledge of the correct values to enter.
      • Consult with your functional team or SAP documentation to ensure that you are entering the correct data.
    3. Review Configuration:

      • Check the configuration settings related to the area of the application that is generating the error. This may involve reviewing transaction codes, document types, or other related settings.
      • Ensure that all necessary configurations are in place.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on how to resolve it.
    5. Testing:

      • After making changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, especially if this is a production environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
    • Documentation: Review SAP documentation related to financial accounting and configuration to understand the role of table TDA11 and its entries.
    • User Roles: Ensure that users attempting to perform the transaction have the necessary roles and authorizations.

    By following these steps, you should be able to diagnose and resolve the issue related to the FTVV_MESSAGES101 error in SAP.

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