How To Fix FTVV_MESSAGES586 - Invalid totals reference in table TDBL

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 586

• Message text: Invalid totals reference in table TDBL

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_MESSAGES586 - Invalid totals reference in table TDBL ?

  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 check the TDBL table for the existence of the totals records that are being referenced. Ensure that the records are complete and not corrupted.
  Rebuild Totals Records: If you find that the totals records are missing or corrupted, you may need to rebuild them. This can often be done through specific SAP programs or reports designed to regenerate totals.
  Review Configuration: Check the configuration settings related to financial reporting and totals records. Ensure that all settings are correct and aligned with your business processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error.
  Consult Documentation: Review SAP documentation or help files related to financial reporting and totals records for additional guidance.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data in the TDBL table.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error related to the invalid totals reference in the TDBL table.