How To Fix FTVV_MESSAGES109 - Order no. &1 created for contract no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 109

• Message text: Order no. &1 created for contract no. &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.

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_MESSAGES109 - Order no. &1 created for contract no. &2 ?

  The SAP error message FTVV_MESSAGES109 typically indicates that an order has been created for a contract, but there may be issues related to the order or contract that need to be addressed. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Cause:
  
  Contract Issues: The contract referenced may have issues such as being inactive, expired, or not properly configured.
  Order Creation Logic: The system may have specific logic that triggers this message when an order is created under certain conditions that are not met.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to create or manage orders related to the contract.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract (e.g., active, expired) and ensure it is properly configured for order creation.
  Review Order Details: Look at the details of the order created and ensure all required fields are filled out correctly.
  Data Validation: Check for any inconsistencies in the data related to the contract and order. Correct any discrepancies found.
  Authorization Check: Ensure that the user has the necessary permissions to create orders for the specified contract.
  Consult Documentation: Refer to SAP documentation or help files for specific details regarding the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA01 for creating sales orders or ME21N for creating purchase orders.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the FTVV_MESSAGES109 error and implement a suitable solution.