How To Fix FTVV_MESSAGES689 - Advance payment test: Transfer posting not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 689

• Message text: Advance payment test: Transfer posting not possible

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_MESSAGES689 - Advance payment test: Transfer posting not possible ?

  The SAP error message FTVV_MESSAGES689 ("Advance payment test: Transfer posting not possible") typically occurs in the context of financial transactions involving advance payments. This error indicates that there is an issue with the transfer posting of advance payments, which can arise due to various reasons.
  Causes:
  
  Incorrect Configuration: The configuration settings for advance payments or transfer postings may not be set up correctly in the system.
  Document Type Issues: The document type used for the advance payment may not allow for transfer postings.
  Account Assignment Problems: There may be issues with the account assignments in the transaction, such as missing or incorrect account numbers.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Insufficient Authorizations: The user may not have the necessary authorizations to perform the transfer posting.
  Inconsistent Data: There may be inconsistencies in the data related to the advance payment, such as missing or incorrect information.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for advance payments and transfer postings in the SAP system. Ensure that they are set up correctly.
  Review Document Type: Verify that the document type used for the advance payment allows for transfer postings. If not, consider using a different document type.
  Validate Account Assignments: Ensure that all account assignments are correct and complete. Check for any missing or incorrect account numbers.
  Check Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or create a new posting in an open period.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transfer posting. If not, contact your system administrator to grant the required permissions.
  Data Consistency: Check for any inconsistencies in the data related to the advance payment. Correct any errors found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-48 (Post with Clearing), and F-53 (Post Outgoing Payment) that may be involved in advance payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help files for detailed information on advance payments and transfer postings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.