How To Fix FTVV_MESSAGES563 - Resubmission not sent (docu. text available ?)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 563

• Message text: Resubmission not sent (docu. text available ?)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES563 - Resubmission not sent (docu. text available ?) ?

  The SAP error message FTVV_MESSAGES563, which states "Resubmission not sent (docu. text available)," typically occurs in the context of financial transactions or document processing within the SAP system. This error can arise when there is an issue with the resubmission of a document or transaction that was previously processed.
  Cause:
  
  Document Status: The document may already be in a status that does not allow for resubmission. For example, it might be completed, canceled, or in a state that prevents further processing.
  Configuration Issues: There may be configuration settings in the SAP system that restrict resubmission for certain types of documents or transactions.
  Missing Data: Required fields or data may be missing, preventing the system from processing the resubmission.
  Authorization Issues: The user may not have the necessary permissions to perform the resubmission.
  System Errors: There could be underlying system errors or issues with the database that are preventing the resubmission.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to resubmit. If it is not in a state that allows resubmission, you may need to take corrective action (e.g., reversing or adjusting the document).
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to document processing and resubmission.
  Complete Required Fields: Ensure that all required fields and data are filled out correctly before attempting to resubmit the document.
  Check Authorizations: Confirm that you have the necessary authorizations to perform the resubmission. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: If available, refer to the documentation associated with the error message for more specific guidance on resolving the issue.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing (e.g., FB60, FB70, etc.) to better understand where the issue may be occurring.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.