How To Fix FTVV_MESSAGES682 - Posting error in final payment settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 682

• Message text: Posting error in final payment settlement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES682 - Posting error in final payment settlement ?

  The SAP error message FTVV_MESSAGES682, which indicates a "Posting error in final payment settlement," typically arises during the settlement process in SAP, particularly in the context of financial transactions or project settlements. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: Incorrect configuration in the settlement profile or settlement rules can lead to posting errors.
  Missing Master Data: Required master data (like cost centers, internal orders, or WBS elements) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Insufficient Authorizations: The user may not have the necessary authorizations to perform the settlement.
  Account Determination Issues: Incorrect account determination settings can lead to errors in posting.
  Currency Issues: Mismatches in currency settings between the transaction and the master data can cause errors.
  Technical Errors: There may be underlying technical issues or bugs in the system.
  
  Solutions:
  
  Check Configuration: Review the settlement profile and rules to ensure they are correctly configured. Make sure that all necessary settings are in place.
  Verify Master Data: Ensure that all required master data is complete and accurate. Check for missing or incorrect entries in cost centers, internal orders, or WBS elements.
  Open Posting Period: Confirm that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the settlement.
  Account Determination: Review the account determination settings to ensure they are correctly set up for the type of transaction being processed.
  Currency Settings: Ensure that the currency settings are consistent across all relevant documents and master data.
  Check Logs and Messages: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues or bugs related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KKAO: Settlement of internal orders
  CJ88: Settle project
  KSB1: Display actual line items
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on settlement processes and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically addressing these areas, you should be able to identify and resolve the cause of the FTVV_MESSAGES682 error in SAP.