How To Fix FTVV_MESSAGES104 - No entry for business type &1 exists in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 104

• Message text: No entry for business type &1 exists in table &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES104 - No entry for business type &1 exists in table &2 ?

  The SAP error message FTVV_MESSAGES104 indicates that there is no entry for the specified business type in the specified table. This typically occurs in the context of financial transactions or when dealing with specific business processes that require certain configurations in the SAP system.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the required configuration for the specified business type has not been set up in the relevant table. This could be due to a missing entry in a customizing table that defines business types for financial transactions.
  Incorrect Business Type: The business type being referenced may be incorrect or misspelled, leading to the system not finding a corresponding entry.
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been transported correctly or completely.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where business types are defined. This could be under Financial Accounting (FI) or another relevant module.
  Verify that the business type in question exists in the appropriate table (e.g., T_FTVV, T_FTVV_T).
  If it does not exist, you may need to create a new entry for the business type.
  
  
  
  Correct Business Type: 
  
  Ensure that the business type you are using in your transaction is correct. Check for any typos or discrepancies in the business type code.
  
  
  
  Transport Check: 
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific business type and table to ensure that you are following the correct procedures.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) to view the table structure or SE16 (Data Browser) to view the contents of the table.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Customizing Path: The path to check the configuration can vary based on the specific module and version of SAP you are using, so ensure you are in the correct area of the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.