How To Fix FTVV_MESSAGES236 - No offers available

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 236

• Message text: No offers available

What causes this issue?

There are still no contract offers for the loan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES236 - No offers available ?

  The SAP error message FTVV_MESSAGES236: No offers available typically occurs in the context of the SAP system when a user is trying to access or process offers, such as in the context of sales, procurement, or contract management. This error indicates that there are no available offers that meet the criteria specified in the transaction or report being executed.
  Causes:
  
  No Matching Offers: The most common cause is that there are simply no offers available that match the selection criteria (e.g., date range, product, vendor).
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to view certain offers.
  Configuration Issues: The system may not be properly configured to display offers, or the relevant modules may not be activated.
  Filters Applied: Filters or selection criteria applied in the transaction may be too restrictive, leading to no results being returned.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Try broadening the criteria to see if any offers appear.
  Data Verification: Verify that offers exist in the system. You may need to check the relevant tables or reports to confirm that offers are indeed available.
  User Authorizations: Ensure that the user has the necessary authorizations to view the offers. This may require checking with your SAP security team.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the relevant modules are activated and configured correctly.
  Check Filters: If you are using filters in your report or transaction, try removing them to see if any offers are returned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to sales orders, purchase orders, or contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FTVV_MESSAGES236: No offers available.