How To Fix FTVV_MESSAGES716 - No suitable line items found (VDBEPI) &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 716

  • Message text: No suitable line items found (VDBEPI) &1 &2

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  • 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_MESSAGES716 - No suitable line items found (VDBEPI) &1 &2 ?

    The SAP error message FTVV_MESSAGES716 with the description "No suitable line items found (VDBEPI) &1 &2" typically occurs in the context of financial transactions, particularly when dealing with document processing or line item selection in the SAP system. This error indicates that the system could not find any line items that meet the specified criteria for the operation you are trying to perform.

    Causes:

    1. Incorrect Selection Criteria: The criteria you are using to filter line items may not match any existing records. This could be due to incorrect date ranges, document types, or other selection parameters.
    2. Data Not Posted: The line items you are looking for may not have been posted yet or may have been deleted.
    3. Authorization Issues: You may not have the necessary authorizations to view certain line items.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the retrieval of line items.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Adjust the date ranges, document types, or other filters to broaden your search.
    2. Verify Data Posting: Ensure that the relevant line items have been posted in the system. You can check the relevant transaction codes to confirm this.
    3. Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access the line items in question.
    4. Consult Configuration: If you have access, review the configuration settings related to the financial documents and line items to ensure they are set up correctly.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any potential database or application issues.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to financial transactions and line item processing for further insights.

    If you continue to experience issues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more tailored assistance.

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