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

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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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 table.
  If it does not exist, you will need to add it.
  
  
  
  Add Missing Debit Type:
  
  If you have the necessary authorizations, you can add the missing debit type to the TDBL table.
  Ensure that you follow the proper configuration steps and guidelines for adding new entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to debit types in the Financial Accounting (FI) module.
  Ensure that all necessary debit types are defined and correctly configured.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or notes that may provide additional context or steps for resolving this issue.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE16 / SE11: To view and manage table entries.
  SPRO: To access the configuration settings for Financial Accounting.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  
  
  Testing: 
  
  After making changes, ensure to test the transactions that were previously failing to confirm that the issue has been resolved.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.