How To Fix FTVV_MESSAGES721 - & overdue items have been deselected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 721

• Message text: & overdue items have been deselected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES721 - & overdue items have been deselected ?

  The SAP error message FTVV_MESSAGES721 typically relates to issues with the selection of overdue items in the context of financial transactions, such as payment processing or account management. This error indicates that certain overdue items have been deselected, which can occur for various reasons.
  Causes:
  
  Selection Criteria: The selection criteria set in the transaction may not include overdue items, or the criteria may be too restrictive.
  Document Status: The overdue items may have a status that prevents them from being selected, such as being cleared or already processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process certain overdue items.
  Configuration Settings: There may be configuration settings in the SAP system that affect how overdue items are handled or displayed.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the system from recognizing certain items as overdue.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used in the transaction. Ensure that the criteria allow for the selection of overdue items.
  Check Document Status: Verify the status of the overdue items. If they have been cleared or processed, they may not be available for selection.
  Authorization Check: Ensure that the user has the necessary authorizations to view and process overdue items. This may require coordination with the SAP security team.
  Configuration Review: Consult with your SAP configuration team to review any settings that may affect the selection of overdue items.
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the data related to overdue items.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with, as they may provide insights into handling overdue items.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.