How To Fix FTVV_MESSAGES212 - Offer no. & transferred to contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 212

• Message text: Offer no. & transferred to contract

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_MESSAGES212 - Offer no. & transferred to contract ?

  The SAP error message FTVV_MESSAGES212, which states "Offer no. & transferred to contract," typically occurs in the context of contract management and offers in SAP. This message indicates that there is an issue with the transfer of an offer to a contract, and it may be related to various factors such as data inconsistencies, configuration issues, or missing information.
  Possible Causes:
  
  Missing Offer Number: The offer number may not be correctly specified or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the offer or contract, such as missing mandatory fields.
  Configuration Issues: The system configuration for contract management or offer processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Status of Offer: The offer may be in a status that does not allow it to be transferred to a contract.
  
  Solutions:
  
  Check Offer Number: Verify that the offer number is correctly entered and exists in the system.
  Review Data: Ensure that all required fields in the offer and contract are filled out correctly and that there are no inconsistencies.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for contract management and offer processing are correctly configured.
  Authorization Check: Ensure that the user has the necessary permissions to perform the transfer. This may involve checking user roles and authorizations in SAP.
  Offer Status: Check the status of the offer to ensure it is eligible for transfer. If the offer is in a draft or inactive state, it may need to be activated first.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or ME31K (Create Contract) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract management and offer processing for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.