How To Fix FTVV_MESSAGES111 - Reactivation of &1 no. &2 saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 111

  • Message text: Reactivation of &1 no. &2 saved

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  • 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_MESSAGES111 - Reactivation of &1 no. &2 saved ?

    The SAP error message FTVV_MESSAGES111 typically indicates an issue related to the reactivation of a document or transaction in the SAP system. The message states: "Reactivation of &1 no. &2 saved," where &1 and &2 are placeholders for specific document types and document numbers, respectively.

    Cause:

    The error can occur due to several reasons, including:

    1. Document Status: The document you are trying to reactivate may not be in a status that allows reactivation. For example, it might be already processed or archived.
    2. Authorization Issues: The user may not have the necessary permissions to reactivate the document.
    3. Data Integrity Issues: There may be inconsistencies or missing data in the document that prevent it from being reactivated.
    4. System Configuration: Certain configurations in the SAP system may restrict the reactivation of specific document types.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Document Status: Verify the status of the document you are trying to reactivate. Ensure that it is eligible for reactivation.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the reactivation. You may need to consult with your SAP security team.
    3. Data Validation: Check the document for any missing or inconsistent data that may prevent reactivation. Correct any issues found.
    4. Consult Configuration Settings: Review the configuration settings related to the document type in question. Ensure that reactivation is allowed for that document type.
    5. SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. Sometimes, SAP releases patches or notes that provide solutions for known issues.
    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the document type, you may need to use specific transaction codes to check the status or details of the document (e.g., FB03 for viewing financial documents).
    • SAP Documentation: Refer to the official SAP documentation for more detailed information on document management and reactivation processes.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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