How To Fix FTVV_MESSAGES105 - &1 &2 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 105

• Message text: &1 &2 saved

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_MESSAGES105 - &1 &2 saved ?

  The SAP error message FTVV_MESSAGES105 typically indicates that a message has been saved in the system, and it often relates to issues in the configuration or processing of financial transactions, particularly in the context of the Financial Accounting (FI) module.
  Cause:
  The error message can arise due to various reasons, including but not limited to:
  
  Configuration Issues: There may be a misconfiguration in the financial settings or in the specific transaction being processed.
  Data Inconsistencies: Inconsistent or incomplete data entries can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues or bugs that are causing the error to be triggered.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the transaction or process you are working on. Ensure that all necessary settings are correctly configured.
  
  
  Validate Data: Check the data being entered or processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to perform the action. You may need to consult with your SAP security team to verify this.
  
  
  Analyze Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional troubleshooting steps outlined.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTVV_MESSAGES105 error message in SAP.