How To Fix FTVV_MESSAGES674 - No acct assignment ref. change since the last transfer posting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 674

  • Message text: No acct assignment ref. change since the last transfer posting

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES674 - No acct assignment ref. change since the last transfer posting ?

    The SAP error message FTVV_MESSAGES674 ("No account assignment reference change since the last transfer posting") typically occurs in the context of inventory management or material movements in SAP. This error indicates that there is an attempt to perform a transfer posting or a similar operation, but the system has detected that there has been no change in the account assignment reference since the last transfer posting.

    Cause:

    1. No Change in Account Assignment: The error usually arises when the system expects a change in the account assignment reference (like a cost center, internal order, or project) for the material being transferred, but the reference remains the same as it was in the previous posting.
    2. Incorrect Posting Logic: The logic of the transfer posting may not align with the expected changes in account assignments.
    3. Configuration Issues: There may be configuration settings in the system that enforce strict rules on account assignment changes during transfer postings.

    Solution:

    1. Check Account Assignment: Verify the account assignment references for the material being transferred. Ensure that there is a legitimate change in the account assignment reference if that is required for the transfer posting.
    2. Review Transfer Posting Logic: If you are using a custom program or transaction for transfer postings, review the logic to ensure it correctly handles account assignment changes.
    3. Use Correct Transaction: Make sure you are using the correct transaction code for the type of transfer posting you are trying to perform. For example, use MB1B for transfer postings and ensure that the correct movement type is selected.
    4. Consult Documentation: Review SAP documentation or help files related to transfer postings and account assignments to ensure compliance with the expected processes.
    5. Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to account assignments and transfer postings. They may need to adjust the configuration to allow for the desired behavior.

    Related Information:

    • Movement Types: Different movement types in SAP can have different rules regarding account assignments. Make sure you are using the correct movement type for your transfer posting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and MB03 (Display Material Document) to troubleshoot and analyze the postings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling account assignments during transfer postings.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.

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