How To Fix FTVV_MESSAGES706 - Enter at least the flow type, date and amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 706

• Message text: Enter at least the flow type, date and amount

What causes this issue?

You need to make entries in at least the fields Flow Type, Due Date,
and Amount, to ensure that the payment advice data is maintained
correctly.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES706 - Enter at least the flow type, date and amount ?

  The SAP error message FTVV_MESSAGES706, which states "Enter at least the flow type, date and amount," typically occurs in the context of financial transactions or postings within the SAP system, particularly in the area of cash management or treasury management.
  Cause:
  This error message is triggered when a user attempts to create or process a financial transaction without providing the minimum required information. Specifically, the system requires at least the following fields to be filled out:
  
  Flow Type: This indicates the type of financial flow (e.g., cash inflow, cash outflow).
  Date: The date of the transaction.
  Amount: The monetary value associated with the transaction.
  
  If any of these fields are left blank, the system will not allow the transaction to be processed and will display this error message.
  Solution:
  To resolve this error, you should ensure that you have filled in all the required fields before attempting to save or process the transaction. Here are the steps to follow:
  
  
  Check the Input Fields: Go back to the transaction screen where you encountered the error and ensure that:
  
  The Flow Type is selected from the dropdown or entered correctly.
  The Date is entered in the correct format (usually in the format of DD.MM.YYYY).
  The Amount is specified and is a valid numerical value.
  
  
  
  Review Required Fields: If you are unsure about which fields are mandatory, refer to the documentation or help text associated with the transaction. Sometimes, additional fields may also be required based on the configuration of your SAP system.
  
  
  Consult with Your SAP Administrator: If you continue to experience issues, it may be helpful to consult with your SAP administrator or support team. They can provide insights into any custom configurations or additional requirements that may be specific to your organization.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as F-02 (General Posting), F-03 (Clear G/L Account), or others in the treasury module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on the necessary fields and processes for entering financial transactions in SAP to minimize errors.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the error and proceed with your transaction.