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How To Fix FTVV_MESSAGES586 - Invalid totals reference in table TDBL


FTVV_MESSAGES586 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 586

  • Message text: Invalid totals reference in table TDBL

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  • 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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    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.


FTVV_MESSAGES586 - Details

  • The SAP error message FTVV_MESSAGES586 indicating "Invalid totals reference in table TDBL" typically arises in the context of financial transactions or reporting within the SAP system. This error is related to the totals records in the database, specifically in the TDBL table, which is used for storing totals data.
    
    Cause: Data Inconsistency: The error often occurs due to inconsistencies in the totals records. This can happen if there are missing or corrupted entries in the TDBL table. Incorrect Configuration: If the configuration settings for financial reporting or totals records are not set up correctly, it can lead to this error. Missing Totals Records: If the system is trying to reference a totals record that does not exist or has been deleted, this error will be triggered. Custom Developments: If there are custom programs or enhancements that manipulate totals records, they may inadvertently cause this error.
    Solution: Check Totals Records: Use transaction codes like SE16 or SE11 to

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