How To Fix FTVV_MESSAGES380 - Disbursement not possible because order management is active


FTVV_MESSAGES380 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 380

  • Message text: Disbursement not possible because order management is active

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES380 - Disbursement not possible because order management is active ?
    The SAP error message FTVV_MESSAGES380 indicates that a disbursement cannot be processed because order management is currently active. This typically occurs in the context of financial transactions where the system is configured to manage orders, and it prevents disbursement actions from being executed until the order management process is completed or deactivated.
    
    Cause: Active Order Management: The primary cause of this error is that the order management functionality is enabled for the relevant transaction or document. This means that the system is expecting that any disbursement should be linked to an order, and since there is an active order, it cannot proceed with the disbursement. Configuration Settings: The configuration settings in the SAP system may require that disbursements be tied to completed orders, and if the order is still in process, the system will block the disbursement. Incomplete Order Processing: There may be pending actions or statuses in the order management process that need

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant