How To Fix FTVV_MESSAGES780 - &1 &2 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 780

• Message text: &1 &2 has been created

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_MESSAGES780 - &1 &2 has been created ?

  The SAP error message FTVV_MESSAGES780 typically indicates that a specific message has been created in the system, often related to the configuration of the Financial Accounting (FI) module or the Treasury and Risk Management (TRM) module. The message usually includes placeholders (&1 and &2) that provide additional context, such as the message type or the specific object that triggered the message.
  Cause:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the relevant module (e.g., FI or TRM).
  Data Entry Errors: It could be due to incorrect data entries or missing mandatory fields in the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to the creation of a message instead of completing the transaction.
  System Bugs: Occasionally, this could be due to a bug in the SAP system or a specific version of the software.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant module. Ensure that all necessary settings are correctly defined.
  Review Data Entries: Go through the data entries for the transaction that triggered the message. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Consult Documentation: Look up the specific message in the SAP documentation or help portal for more detailed information on the error and potential resolutions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the full error message and context for better troubleshooting.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the FI or TRM modules, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others relevant to your specific scenario.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.