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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 725
Message text: No corresponding flow data exists for release
There is an entry in the release list without the relevant flow data to
be released.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Release the entry despite the missing flow data. After you refresh the
release list the entry will no longer appear. You can now add new flow
records for the loan.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES725
- No corresponding flow data exists for release ?The SAP error message FTVV_MESSAGES725 ("No corresponding flow data exists for release") typically occurs in the context of financial transactions, particularly when dealing with the release of documents or workflows in SAP. This error indicates that the system cannot find the necessary flow data that corresponds to the release action you are trying to perform.
Causes:
- Missing Flow Data: The most common cause is that the flow data (such as accounting documents, payment requests, or other related entries) that should be linked to the release is missing or has not been created.
- Incorrect Document Status: The document you are trying to release may not be in the correct status or may have already been processed in a way that prevents further actions.
- Configuration Issues: There may be configuration issues in the SAP system that prevent the flow data from being generated or linked correctly.
- Data Consistency Issues: There could be inconsistencies in the data, such as missing entries in related tables or incorrect references.
Solutions:
- Check Document Status: Verify the status of the document you are trying to release. Ensure that it is in a state that allows for release.
- Review Flow Data: Check if the necessary flow data exists. You can do this by looking at the related documents or transactions in the system.
- Recreate Missing Data: If flow data is missing, you may need to recreate it. This could involve re-entering transactions or correcting any errors that led to the data not being generated.
- Configuration Review: If you suspect a configuration issue, review the relevant settings in the SAP system. This may require assistance from a functional consultant or someone with configuration expertise.
- Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
- Consult Logs: Review system logs or transaction logs to identify any underlying issues that may be causing the error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.
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