How To Fix FTVV_MESSAGES722 - Not possible to reset overdue items

FTVV_MESSAGES722 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 722

• Message text: Not possible to reset overdue items

What causes this issue?

The overdue items could not be reset. An overdue item was probably
selected for a partial disbursement. Then the disbursement was called
up in the disbursement overview screen via <ZK>Change</> and an overdue
item was selected again. In this case it is no longer possible to reset
the overdue items.

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?

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES722 - Details

• The SAP error message FTVV_MESSAGES722 indicates that it is not possible to reset overdue items in the system. This error typically arises in the context of financial transactions, particularly when dealing with overdue items in accounts receivable or accounts payable.
  Causes:
  
  Open Items: There may be open items in the system that are preventing the reset of overdue items.
  Document Status: The status of the documents related to the overdue items may not allow for resetting. For example, if the documents are already cleared or have been processed in a way that prevents further changes.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict the resetting of overdue items.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  System Lock: The system might be locked for certain operations due to ongoing processes or batch jobs.
  
  Solutions:
  
  Check Open Items: Review the open items in the relevant accounts to