How To Fix FTVV_MESSAGES788 - Set index-linked indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 788

• Message text: Set index-linked indicator

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES788 - Set index-linked indicator ?

  The SAP error message FTVV_MESSAGES788, which states "Set index-linked indicator," typically occurs in the context of financial transactions or settings related to index-linked securities or financial instruments. This error indicates that there is a requirement to set an index-linked indicator for a specific financial transaction or configuration.
  Cause:
  
  Missing Configuration: The index-linked indicator may not be set in the relevant configuration settings for the financial instrument or transaction.
  Transaction Type: The transaction type being processed may require an index-linked indicator to be defined, but it has not been set.
  Data Inconsistency: There may be inconsistencies in the data related to the financial instrument, leading to the requirement for an index-linked indicator.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Treasury modules).
  Ensure that the index-linked indicator is set for the relevant financial instruments or transaction types.
  
  
  
  Set the Index-Linked Indicator:
  
  If you have access, go to the transaction where the error occurred and look for an option to set the index-linked indicator.
  This may involve editing the master data of the financial instrument or adjusting the transaction settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to index-linked securities or the specific transaction type to understand the requirements for setting the indicator.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with transaction codes related to financial instruments, such as FTR_CREATE (for creating financial transactions) or FTR_EDIT (for editing financial transactions).
  User Roles: Ensure that you have the necessary permissions to make changes to financial configurations or transaction settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.