How To Fix FTVV_MESSAGES421 - Settlement not possible: Order number &1 not yet posted

FTVV_MESSAGES421 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 421

• Message text: Settlement not possible: Order number &1 not yet posted

Self-Explanatory Message

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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.

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FTVV_MESSAGES421 - Details

• The SAP error message FTVV_MESSAGES421 indicates that a settlement cannot be processed for a specific order because it has not yet been posted. This typically occurs in the context of internal orders, projects, or cost centers where the system expects certain financial transactions to be completed before settlement can occur.
  
  Cause:
  
  Unposted Transactions: The order number specified in the error message has associated transactions (e.g., costs, revenues) that have not been posted to the general ledger.
  Incomplete Processes: The order may be in a state where it has not been fully processed or completed, such as missing necessary approvals or documentation.
  Timing Issues: The order may be in a period that has not yet been closed, or the posting period may be restricted.
  
  Configuration Issues: There may be configuration settings in the system that prevent the settlement from occurring until certain conditions are met.
  
  
  Solution:
  
  Check Posting Status: Verify if there are any unposted transactions related to