How To Fix FTVV_MESSAGES728 - Error while importing the release data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 728

  • Message text: Error while importing the release data

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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_MESSAGES728 - Error while importing the release data ?

    The SAP error message FTVV_MESSAGES728 typically indicates an issue encountered during the import of release data in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Format Issues: The release data being imported may not conform to the expected format or structure, leading to parsing errors.
    2. Missing Required Fields: Certain mandatory fields may be missing in the data being imported, causing the import process to fail.
    3. Authorization Issues: The user attempting to perform the import may not have the necessary authorizations to execute the operation.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the import from being processed correctly.
    5. Data Consistency: There could be inconsistencies in the data being imported, such as references to non-existent records or invalid data entries.

    Solutions:

    1. Check Data Format: Ensure that the release data is in the correct format and adheres to the specifications required by the SAP system.
    2. Validate Required Fields: Review the data to ensure that all mandatory fields are populated correctly. Refer to the documentation for the specific requirements of the release data.
    3. Review Authorizations: Verify that the user has the necessary permissions to perform the import. If not, consult with your SAP security team to obtain the required access.
    4. System Configuration Review: Check the configuration settings related to the import process. Ensure that all necessary settings are correctly configured.
    5. Data Consistency Check: Perform a consistency check on the data being imported. Look for any references to non-existent records or invalid entries and correct them.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on the import process and the structure of release data.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in troubleshooting the import process, such as SE38 (ABAP Editor) or ST22 (Dump Analysis).

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.

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