How To Fix FTVV_MESSAGES280 - Calculation from and "Calculation to" have to be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 280

• Message text: Calculation from and "Calculation to" have to be entered

What causes this issue?

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

System Response

How to fix this error?

Enter a "Calculation to" date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES280 - Calculation from and "Calculation to" have to be entered ?

  The SAP error message FTVV_MESSAGES280, which states that "Calculation from and Calculation to have to be entered," typically occurs in the context of financial calculations, such as when working with payment terms, interest calculations, or other financial data entries in SAP.
  Cause:
  This error arises when a user attempts to execute a transaction or process that requires a range of values (specifically, a starting point and an endpoint) for calculations, but one or both of these values are missing. The system expects both "Calculation from" and "Calculation to" fields to be filled in order to proceed with the calculation.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  
  
  Locate the Fields: Find the "Calculation from" and "Calculation to" fields in the relevant screen or transaction.
  
  
  Enter Values: Ensure that both fields are filled with appropriate values. The "Calculation from" field should contain the starting value, and the "Calculation to" field should contain the ending value.
  
  
  Check Data Types: Make sure that the values entered are of the correct data type and format expected by the system (e.g., date format, numeric values).
  
  
  Review Documentation: If you are unsure what values to enter, refer to the relevant SAP documentation or consult with a colleague who is familiar with the specific transaction.
  
  
  Save and Retry: After entering the required values, save your changes and attempt to execute the transaction again.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial calculations, such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or others depending on your specific SAP configuration.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter data in the fields required for the calculation.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Consulting SAP Help: Utilize the SAP Help Portal or community forums for additional guidance and troubleshooting tips.
  
  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 the relevant area of SAP.