How To Fix FTVV_MESSAGES711 - No pmnt advice notice data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 711

• Message text: No pmnt advice notice data exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES711 - No pmnt advice notice data exists ?

  The SAP error message FTVV_MESSAGES711 ("No payment advice notice data exists") typically occurs in the context of payment processing, particularly when dealing with payment advice notices in the SAP system. This error indicates that the system cannot find any payment advice notice data for the specified criteria or parameters.
  Causes:
  
  Missing Data: The payment advice notice data may not have been created or posted in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve payment advice notices may be incorrect or too restrictive.
  Data Deletion: Payment advice notices may have been deleted or archived, making them unavailable for retrieval.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the generation of payment advice notices.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment advice notice data.
  
  Solutions:
  
  Check Data Creation: Verify if payment advice notices have been created for the relevant transactions. You can do this by checking the relevant payment documents or transaction logs.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the parameters to broaden the search if necessary.
  Data Recovery: If payment advice notices were deleted, check if they can be restored from backups or if they were archived. Consult with your SAP Basis team for assistance.
  Configuration Review: Review the configuration settings related to payment advice notices in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Confirm that the user has the appropriate authorizations to access payment advice notices. If not, work with your SAP security team to obtain the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Advice Management) to manage payment advice notices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and payment advice notices for further insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.