How To Fix FTVV_MESSAGES106 - &1 &2 was created in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 106

• Message text: &1 &2 was created in company code &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES106 - &1 &2 was created in company code &3 ?

  The SAP error message FTVV_MESSAGES106 typically indicates that a specific financial transaction or document has been created in a particular company code, and it may be related to issues with the configuration or processing of financial documents in the SAP system.
  Cause:
  
  Document Creation Issues: The error may arise when there is an attempt to create a financial document that is not allowed or is incorrectly configured in the system.
  Company Code Configuration: The company code specified in the error message may not be set up correctly for the type of transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to create or process documents in the specified company code.
  Missing Master Data: Required master data (like vendor, customer, or GL accounts) may be missing or incorrectly configured for the company code.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the company code in question. Ensure that all necessary settings for financial transactions are correctly defined.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create documents in the specified company code.
  Validate Master Data: Ensure that all required master data is available and correctly set up for the company code. This includes checking vendor, customer, and GL account settings.
  Transaction Type: Ensure that the transaction type being processed is valid for the specified company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE91 (Message Class) to look up the message class and find more details about the error.
  Debugging: If necessary, you can debug the transaction to identify the exact point of failure.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.