How To Fix FTVV_MESSAGES805 - No accruals/deferrals amounts determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 805

  • Message text: No accruals/deferrals amounts determined

  • Show details Hide details
  • What causes this issue?

    The system could not determine any accrual/deferral amounts for the key
    date entered.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the date. It may be possible that an accrual/deferral already
    exists for this date.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES805 - No accruals/deferrals amounts determined ?
    The SAP error message FTVV_MESSAGES805 indicates that no accruals or deferrals amounts have been determined for a particular transaction or posting. This error typically arises in the context of financial accounting and can occur during the execution of processes such as month-end closing, financial postings, or when running specific reports.
    Causes:
    
    Missing Configuration: The configuration for accruals and deferrals may not be set up correctly in the system. This includes settings in the relevant financial accounting modules.
    No Relevant Transactions: There may not be any transactions that meet the criteria for accruals or deferrals, meaning there are no amounts to process.
    Incorrect Posting Period: The posting period may be closed or not open for the transactions being processed, leading to no amounts being recognized.
    Account Determination Issues: The accounts for accruals and deferrals may not be properly determined in the system, leading to a lack of amounts being calculated.
    Missing or Incorrect Data: Required data for

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