How To Fix FTVV_MESSAGES270 - ****************** Object plausibilities ***********

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 270

• Message text: ****************** Object plausibilities ***********

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES270 - ****************** Object plausibilities *********** ?

  The SAP error message FTVV_MESSAGES270, which relates to "Object plausibilities," typically occurs in the context of financial transactions or when working with the SAP Financial Accounting (FI) module. This error message indicates that there is an issue with the plausibility check of the objects involved in a financial transaction, such as cost centers, profit centers, or internal orders.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the system, particularly in the areas of cost accounting or controlling.
  Missing Master Data: The relevant master data (e.g., cost centers, profit centers) may not be properly defined or may be missing.
  Inconsistent Data: There may be inconsistencies in the data being used for the transaction, such as mismatched account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction involving the specified objects.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area to ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data (cost centers, profit centers, etc.) is created and active. You can check this in the respective master data transaction codes (e.g., KS01 for cost centers).
  Data Consistency: Validate the data being used in the transaction. Ensure that all account assignments are correct and that there are no discrepancies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KSB1: Cost Centers: Actual Line Items
  
  
  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 SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FTVV_MESSAGES270 error and implement the necessary solutions to resolve it.