How To Fix FTVV_MESSAGES112 - Order settlement for contract no. & was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 112

• Message text: Order settlement for contract no. & was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES112 - Order settlement for contract no. & was saved ?

  The SAP error message FTVV_MESSAGES112 typically indicates that there is an issue related to the order settlement for a specific contract. This message is often encountered in the context of contract management and settlement processes within SAP, particularly in modules like SAP PS (Project System) or SAP CO (Controlling).
  Cause:
  The error message "Order settlement for contract no. & was saved" suggests that there may be a problem with the settlement process for the specified contract. Possible causes include:
  
  Incomplete Data: Required fields or data for the contract may be missing or incomplete.
  Settlement Rules: The settlement rules for the contract may not be properly defined or configured.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Technical Issues: There could be a technical issue or bug in the system that is preventing the settlement from being processed correctly.
  Status of the Contract: The contract may be in a status that does not allow for settlement (e.g., it may be closed or archived).
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Contract Data: Review the contract data to ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Settlement Rules: Verify that the settlement rules for the contract are correctly defined and that they align with the business requirements.
  User Authorizations: Ensure that the user attempting to perform the settlement has the necessary authorizations. You may need to consult with your SAP security team.
  Check Contract Status: Confirm that the contract is in an appropriate status for settlement. If it is closed or archived, you may need to reopen it or take other actions.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying technical issues. This may require assistance from an SAP developer or technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (Settlement of Orders) or KO88 (Order Settlement) to perform the necessary actions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract settlement processes and troubleshooting.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.