How To Fix FTVV_MESSAGES190 - Client &1, CoCd &2, contract &3, cond.type &: posting control not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 190

• Message text: Client &1, CoCd &2, contract &3, cond.type &: posting control not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES190 - Client &1, CoCd &2, contract &3, cond.type &: posting control not allowed ?

  The SAP error message FTVV_MESSAGES190 indicates that there is an issue with posting control for a specific contract in a given client and company code. This error typically arises in the context of contract management and pricing conditions in SAP, particularly when dealing with financial postings related to contracts.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Posting Control Settings: The posting control for the specified condition type is not allowed for the given contract. This could be due to configuration settings in the SAP system that restrict certain types of postings.
  
  
  Contract Status: The contract may be in a status that does not allow postings. For example, if the contract is not active or has been completed, it may prevent any further postings.
  
  
  Condition Type Configuration: The condition type associated with the contract may not be configured correctly in the system, leading to restrictions on posting.
  
  
  Client or Company Code Restrictions: There may be specific restrictions or settings at the client or company code level that prevent the posting from occurring.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Control Settings:
  
  Navigate to the configuration settings for the condition type in the SAP system.
  Ensure that the posting control settings allow postings for the specified condition type.
  
  
  
  Review Contract Status:
  
  Check the status of the contract in question. If it is not active, you may need to activate it or create a new contract.
  
  
  
  Verify Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (transaction code: SPRO).
  Ensure that the condition type is set up correctly and that it allows for the necessary postings.
  
  
  
  Consult with SAP Support or Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting the posting has the necessary authorizations to perform the action.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract), ME32K (Change Contract), or SPRO (Customizing) to investigate and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation related to contract management and condition types.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.