How To Fix FTVV_MESSAGES114 - No entry for product type &1 with ref. acct. ass. &2 in tab. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 114

• Message text: No entry for product type &1 with ref. acct. ass. &2 in tab. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES114 - No entry for product type &1 with ref. acct. ass. &2 in tab. &3 ?

  The SAP error message FTVV_MESSAGES114 indicates that there is no entry for a specific product type with the reference account assignment in the specified table. This error typically arises in the context of financial transactions or product accounting in SAP, particularly when dealing with product types and their associated account assignments.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The product type and reference account assignment combination may not be configured in the relevant table (e.g., TFK042, TFK043, etc.).
  Incorrect Product Type: The product type being used in the transaction may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section for financial accounting or product accounting.
  Verify that the product type and reference account assignment are correctly defined in the relevant tables.
  
  
  
  Maintain Entries:
  
  If the required entry is missing, you may need to create it. This can typically be done in the configuration settings where you define product types and their associated account assignments.
  
  
  
  Review Master Data:
  
  Check the master data for the product type in question to ensure it is set up correctly and that all necessary fields are populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the product type and account assignment configuration.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, ensure that all necessary objects were transported correctly and that there are no missing dependencies.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.