How To Fix FTVV_MESSAGES680 - Posting terminated as a result of user entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 680

• Message text: Posting terminated as a result of user entry

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_MESSAGES680 - Posting terminated as a result of user entry ?

  The SAP error message FTVV_MESSAGES680 typically indicates that a posting has been terminated due to a user entry that does not meet certain criteria or validations set within the system. This error can occur in various contexts, such as during financial postings, document entries, or other transactional processes.
  Cause:
  
  Invalid Data Entry: The user may have entered data that does not conform to the expected format or business rules. This could include incorrect account numbers, invalid amounts, or missing mandatory fields.
  Configuration Issues: There may be configuration settings in the system that restrict certain types of postings or require specific conditions to be met.
  Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting, leading to a termination of the posting.
  Business Logic: Certain business rules or validations may be in place that prevent the posting from being completed based on the data entered.
  
  Solution:
  
  Review Input Data: Check the data entered for any discrepancies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check Configuration Settings: Review the configuration settings related to the transaction you are trying to perform. This may involve checking the relevant customizing settings in the SAP system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and any related business rules that may apply.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the specific validation that is causing the termination.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., FB01 for document posting, F-02 for general postings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.