How To Fix FTVV_MESSAGES660 - &1 was &2

FTVV_MESSAGES660 - Overview

• 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