How To Fix FTVV_MESSAGES660 - &1 was &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 660

• Message text: &1 was &2

What causes this issue?

The system has only stored the data internally, as appropriate for the
chosen processing type.
It will only be effective in the database when you choose <ZK>Save</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES660 - &1 was &2 ?

  The SAP error message FTVV_MESSAGES660 typically indicates an issue related to the configuration or processing of financial transactions, particularly in the context of the Financial Accounting (FI) module. The message format suggests that it is providing specific details about the error, where &1 and &2 are placeholders for dynamic values that will give more context about the error.
  Cause:
  The exact cause of the error can vary, but common reasons include:
  
  Configuration Issues: There may be a misconfiguration in the financial settings or transaction types.
  Data Inconsistencies: The data being processed may not meet the required criteria or may be inconsistent with existing records.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly set up.
  System Errors: There could be a temporary system issue or bug affecting the processing of transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Message Details: Look at the specific values for &1 and &2 in the error message to understand what exactly is causing the issue.
  Review Configuration: Ensure that all relevant configurations in the FI module are correctly set up. This includes checking transaction types, account settings, and any related configuration.
  Validate Data: Check the data being processed for inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Master Data Check: Ensure that all required master data is available and correctly configured.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the full error message and any relevant transaction details.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review SAP documentation related to the FI module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FTVV_MESSAGES660.