How To Fix FTVV_MESSAGES700 - ** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 700

• Message text: ** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting ***

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_MESSAGES700 - ** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting *** ?

  The SAP error message FTVV_MESSAGES700 typically relates to issues with disbursements, postings, payment advice not being maintained, or payment splitting. This error can occur in various contexts, such as during the processing of payments or when trying to execute financial transactions.
  Causes:
  
  Payment Advice Not Maintained: The system may not have the necessary payment advice information for the transaction you are trying to process.
  Payment Splitting Issues: There may be issues with how payments are being split among different accounts or cost centers, which can lead to inconsistencies in the financial postings.
  Configuration Issues: Incorrect configuration in the financial settings or payment processing settings can lead to this error.
  Missing Master Data: Required master data (like vendor or customer information) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  
  Solutions:
  
  Check Payment Advice: Ensure that the payment advice is properly maintained in the system. You may need to create or update the payment advice for the relevant transaction.
  Review Payment Splitting Configuration: Check the configuration settings for payment splitting in the SAP system. Ensure that the rules for splitting payments are correctly defined.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes vendor and customer records, as well as any relevant financial accounts.
  Check User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, you may need to adjust the user's roles or permissions.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.