How To Fix FTVV_MESSAGES792 - Entry & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 792

• Message text: Entry & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES792 - Entry & does not exist ?

  The SAP error message FTVV_MESSAGES792 with the description "Entry & does not exist" typically occurs in the context of financial transactions, particularly when dealing with master data or configuration settings in the SAP system. This error indicates that the system is unable to find a specific entry in the relevant table or configuration that is required for processing a transaction.
  Causes:
  
  Missing Master Data: The entry that the system is trying to access may not exist in the relevant master data tables (e.g., vendor, customer, or general ledger accounts).
  Incorrect Configuration: The configuration settings for the financial transaction may not be set up correctly, leading to the system being unable to find the necessary entries.
  Data Migration Issues: If data was recently migrated into the system, some entries may not have been transferred correctly, leading to missing data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain entries, which can lead to this error.
  
  Solutions:
  
  Check Master Data: Verify that the required master data entries exist in the system. For example, if the error pertains to a vendor, check the vendor master data to ensure that the vendor exists.
  Review Configuration Settings: Ensure that the configuration settings related to the transaction are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Data Consistency Check: If data migration was performed, run consistency checks to ensure that all necessary entries were migrated correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required data. This may involve checking user roles and permissions.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables and check for the existence of the entry in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), and SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for more context on the error and its resolution.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.