How To Fix FTVV_MESSAGES580 - Debit type &1 is not in table TDBL


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 580

  • Message text: Debit type &1 is not in table TDBL

  • Show details Hide details


  • 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_MESSAGES580 - Debit type &1 is not in table TDBL ?
    The SAP error message "FTVV_MESSAGES580 Debit type &1 is not in table TDBL" typically indicates that the system is trying to process a debit type that is not defined in the relevant configuration table (TDBL). This error is often encountered in the context of financial transactions, particularly in the area of accounts payable or receivable.
    
    Cause: Missing Configuration: The debit type specified in the error message is not present in the TDBL table, which is used to define valid debit types for various financial transactions. Incorrect Input: The debit type being used may have been entered incorrectly or may not exist in the system. Custom Development: If there are custom developments or enhancements in the system, they may be referencing a debit type that has not been properly configured.
    Solution: Check TDBL Table: Use transaction code SE16 or SE11 to view the TDBL table. Verify if the debit type specified in the error message exists in the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker