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How To Fix FTVV_MESSAGES402 - File ID not available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 402

  • Message text: File ID not available

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  • 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_MESSAGES402 - File ID not available ?

    The SAP error message FTVV_MESSAGES402: File ID not available typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is unable to locate a specific file ID that is required for processing a transaction or document.

    Causes:

    1. Missing File ID: The file ID that the system is trying to access does not exist in the database.
    2. Incorrect Configuration: There may be a configuration issue in the system that is preventing the file ID from being recognized.
    3. Data Deletion: The file ID may have been deleted or archived, making it unavailable for current transactions.
    4. Authorization Issues: The user may not have the necessary permissions to access the file ID.
    5. System Errors: There could be underlying system errors or inconsistencies in the database.

    Solutions:

    1. Check File ID: Verify that the file ID exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view file IDs.
    2. Review Configuration: Ensure that the configuration settings related to document management or financial transactions are correctly set up.
    3. Data Recovery: If the file ID was deleted, check if it can be restored from backups or archives.
    4. User Permissions: Confirm that the user has the necessary authorizations to access the file ID. You may need to consult with your SAP security team.
    5. System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes that are relevant to document management and financial processing, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
    • SAP Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for more detailed troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the FTVV_MESSAGES402 error in SAP.

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