How To Fix FTVV_MESSAGES640 - No & created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 640

• Message text: No & created

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES640 - No & created ?

  The SAP error message FTVV_MESSAGES640 typically indicates that there is an issue related to the creation of a document or entry in the system, often in the context of financial transactions or master data. The message "No & created" suggests that the system expected to create a certain object (like a document, record, or entry) but was unable to do so.
  Possible Causes:
  
  Missing Configuration: The required configuration for the document type or transaction might not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to create the document or entry.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the creation of the object.
  System Errors: There could be a temporary system error or issue that is preventing the creation of the document.
  Business Rules: Certain business rules or validations may not be met, leading to the failure in creating the document.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the document type or transaction in the SAP system. Ensure that all necessary settings are correctly defined.
  Review Authorizations: Verify that the user has the appropriate authorizations to create the document. This can be done by checking the user roles and permissions in the system.
  Validate Data: Ensure that all required fields and data are correctly filled out and that there are no inconsistencies in the data being used.
  Check Logs: Look at the system logs or error logs for more detailed information about the error. This can provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module (e.g., FI, CO, MM) where the error occurred.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.