How To Fix FTVV_MESSAGES510 - Object number is only required during creation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 510

  • Message text: Object number is only required during creation

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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_MESSAGES510 - Object number is only required during creation ?

    The SAP error message FTVV_MESSAGES510 ("Object number is only required during creation") typically occurs in the context of financial transactions or master data management within SAP, particularly when dealing with the creation or modification of certain objects, such as financial documents or master records.

    Cause:

    This error usually arises when you are trying to modify an existing object or transaction that does not require an object number, but the system is expecting one. This can happen in scenarios such as:

    1. Incorrect Transaction Mode: You might be in a mode that expects a new object to be created, but you are trying to modify an existing one.
    2. Missing or Incorrect Data: The system may be expecting certain fields to be filled out only during the creation of an object, and if those fields are incorrectly populated or left blank during a modification, it can trigger this error.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for the transaction you are trying to perform.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Transaction Mode: Ensure that you are in the correct mode (creation vs. modification). If you are trying to modify an existing object, make sure you are using the correct transaction code or function.

    2. Review Input Data: Double-check the data you are entering. Make sure that you are not providing an object number when it is not required. If you are creating a new object, ensure that all mandatory fields are filled out correctly.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the required fields and the expected behavior of the transaction.

    4. Check Configuration: If you have access, review the configuration settings related to the transaction. There may be settings that dictate how object numbers are handled during creation and modification.

    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert. They can provide more specific guidance based on your system configuration and the context of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the object you are working with (e.g., FB01 for document entry, FBL1N for vendor line items, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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