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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 732
Message text: Special arrangement: Changes were saved
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.
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FTVV_MESSAGES732
- Special arrangement: Changes were saved ?The SAP error message FTVV_MESSAGES732 typically indicates that there are issues related to special arrangements in the SAP system, particularly in the context of financial transactions or special pricing arrangements. The message "Changes were saved" suggests that the system has recorded some changes, but there may be additional issues or validations that need to be addressed.
Cause:
- Data Inconsistency: There may be inconsistencies in the data related to special arrangements, such as pricing conditions or customer-specific agreements.
- Missing Configuration: The necessary configuration for handling special arrangements may not be set up correctly in the system.
- Authorization Issues: The user may not have the required authorizations to make changes to special arrangements.
- Business Logic: There may be specific business rules or logic that prevent certain changes from being processed.
Solution:
- Check Data Consistency: Review the data related to the special arrangement to ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Ensure that the configuration for special arrangements is correctly set up in the system. This may involve checking pricing procedures, condition records, and other related settings.
- Authorization Check: Verify that the user has the necessary authorizations to make changes to special arrangements. If not, contact your SAP security team to request the appropriate access.
- Consult Documentation: Refer to SAP documentation or help files related to special arrangements to understand any specific requirements or limitations.
- Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure or the specific validation that is causing the error.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the transaction you were attempting.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition).By following these steps, you should be able to diagnose and potentially resolve the issue related to the SAP error message FTVV_MESSAGES732.
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