How To Fix FTVV_MESSAGES584 - No expenditure entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 584

• Message text: No expenditure entered

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_MESSAGES584 - No expenditure entered ?

  The SAP error message FTVV_MESSAGES584: No expenditure entered typically occurs in the context of financial transactions, particularly when dealing with budget management or expenditure tracking in SAP. This error indicates that the system expects an expenditure entry, but none has been provided.
  Causes:
  
  Missing Data Entry: The most common cause is that the user has not entered any expenditure data in the relevant fields.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper recording of expenditures.
  Authorization Issues: The user may not have the necessary permissions to enter expenditure data.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect transaction codes or missing mandatory fields.
  Document Type Restrictions: The document type being used may not allow for expenditure entries.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields for expenditure entry are filled out correctly. Double-check for any missing or incorrectly entered data.
  Review Configuration: If you have access, review the configuration settings related to budget management and expenditure tracking to ensure they are set up correctly.
  User Authorization: Verify that the user has the necessary authorizations to enter expenditure data. If not, contact your SAP security administrator to request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or process you are working with.
  Use Correct Document Type: Ensure that you are using the correct document type that allows for expenditure entries.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to expenditure entry, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Training: If you are new to SAP or the specific module you are working with, consider undergoing training to better understand the system's requirements and functionalities.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.