How To Fix FTVV_MESSAGES560 - Resubmission sent successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 560

• Message text: Resubmission sent successfully

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_MESSAGES560 - Resubmission sent successfully ?

  The SAP error message FTVV_MESSAGES560 typically indicates that a resubmission of a document or transaction has been successfully sent. This message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the system has processed a resubmission request.
  Cause:
  
  The message is triggered when a user or system process attempts to resubmit a document (such as an invoice, payment, or other financial transaction) that was previously submitted but may have encountered issues or required reprocessing.
  The system successfully sends the resubmission request to the appropriate processing queue or system.
  
  Solution:
  Since this message indicates a successful action, there is generally no corrective action required. However, if you are looking to ensure that the resubmission is processed correctly, you can take the following steps:
  
  
  Check the Status: Verify the status of the resubmitted document to ensure it is being processed as expected. You can do this by checking the relevant transaction or report in SAP.
  
  
  Monitor for Further Messages: Keep an eye on the system for any subsequent messages or errors that may arise after the resubmission. This will help you identify if there are any issues with the processing of the resubmitted document.
  
  
  Review Logs: If you are concerned about the resubmission process, review the application logs or transaction logs to see if there are any warnings or errors related to the resubmission.
  
  
  Consult Documentation: If you need more context about the resubmission process, refer to SAP documentation or help resources related to the specific module you are working with (e.g., Financial Accounting, Controlling).
  
  
  Contact Support: If you encounter issues after the resubmission or if the message appears in an unexpected context, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the resubmission, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to the message or the functionality you are using.
  User Roles: Ensure that you have the appropriate permissions to view and manage the documents you are working with, as this can affect your ability to see the status of resubmissions.
  
  In summary, the message FTVV_MESSAGES560 indicates a successful resubmission, and while no immediate action is required, monitoring the status and reviewing logs can help ensure everything proceeds smoothly.