How To Fix FTVV_MESSAGES371 - The file is not assigned to a &

FTVV_MESSAGES371 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 371

• Message text: The file is not assigned to a &

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_MESSAGES371 - The file is not assigned to a & ?

  The SAP error message FTVV_MESSAGES371 typically indicates that a file is not assigned to a specific object or entity in the system. This error often arises in the context of financial transactions, particularly when dealing with payment files, bank statements, or other financial documents.
  
  Cause:
  
  File Assignment Issues: The file you are trying to process may not be correctly assigned to the relevant financial object (like a company code, account, or payment method).
  Configuration Errors: There may be a configuration issue in the system where the file type or format is not properly linked to the expected processing logic.
  Missing Master Data: The necessary master data (like vendor or customer accounts) may not be set up correctly, leading to the inability to assign the file.
  Incorrect File Format: The file being uploaded may not conform to the expected format or structure, causing the system to reject it.
  
  
  Solution:
  
  Check File Assignment: Ensure that the file you are