How To Fix FTVV_MESSAGES110 - &1 no. &2 was reversed or deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 110

• Message text: &1 no. &2 was reversed or deleted

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_MESSAGES110 - &1 no. &2 was reversed or deleted ?

  The SAP error message FTVV_MESSAGES110 typically indicates that a specific document (identified by the number provided in the message) has been reversed or deleted, which means that the system cannot process it as expected. This error often occurs in the context of financial transactions, such as when dealing with document postings, reversals, or adjustments.
  Cause:
  
  Document Reversal: The document you are trying to access or process has been reversed. This means that the original transaction has been canceled, and the system no longer recognizes it as valid.
  Document Deletion: The document has been deleted from the system. This could happen due to manual deletion or as part of a data cleanup process.
  Incorrect Document Number: The document number you are trying to reference may be incorrect or does not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or process the document.
  
  Solution:
  
  Verify Document Status: Check the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document exists and its current status.
  Check for Reversals: If the document has been reversed, you may need to look for the reversal document to understand the reason for the reversal and take appropriate action.
  Review Deletion Logs: If the document has been deleted, check the deletion logs or consult with your SAP administrator to see if it can be restored or if there are any related documents that need to be processed instead.
  Correct Document Number: Ensure that you are using the correct document number. Double-check for any typographical errors.
  User Authorization: Ensure that you have the necessary permissions to access the document. If not, contact your SAP security administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on document management and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.