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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 719
Message text: Check condition-dependent incidental costs
The system has restructured the cash flow, on the basis of a changed
amount for example. This has increased the number of
condition-dependent incidental costs. If you have already deleted
condition-dependent incidental costs these have probably been
reincluded in the cashflow and need to be deleted again.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES719
- Check condition-dependent incidental costs ?The SAP error message FTVV_MESSAGES719 typically indicates an issue related to condition-dependent incidental costs in the context of pricing or cost calculations in SAP. This error can occur in various modules, including Sales and Distribution (SD) or Materials Management (MM), when the system encounters a problem with the configuration or data related to incidental costs.
Cause:
- Configuration Issues: The error may arise from incorrect configuration settings in the pricing procedure or condition types related to incidental costs.
- Missing Master Data: Required master data (like condition records) may be missing or incorrectly maintained.
- Inconsistent Data: There may be inconsistencies in the data that are being processed, such as invalid condition records or incorrect pricing conditions.
- Condition Exclusion: The system may be trying to apply a condition that is not valid for the current transaction or document type.
Solution:
Check Configuration:
- Review the pricing procedure in the relevant configuration settings (Transaction code: SPRO).
- Ensure that the condition types for incidental costs are correctly defined and included in the pricing procedure.
Review Condition Records:
- Use transaction codes like VK11 or VK12 to check if the condition records for incidental costs are maintained correctly.
- Ensure that the condition records are valid for the relevant sales area, material, and customer.
Analyze the Document:
- Check the document (sales order, purchase order, etc.) that triggered the error. Look for any missing or incorrect data that could affect pricing.
- Use transaction code VA03 (for sales orders) or ME23N (for purchase orders) to review the document details.
Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
Related Information:
If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in pricing and configuration.
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