How To Fix FTVV_MESSAGES808 - Select what you want to accrue/defer -(discount)premium - others

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 808

• Message text: Select what you want to accrue/defer -(discount)premium - others

What causes this issue?

Choose which flows you want to accrue or defer from the selection
screen.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES808 - Select what you want to accrue/defer -(discount)premium - others ?

  The SAP error message FTVV_MESSAGES808 typically occurs in the context of financial transactions, particularly when dealing with accruals and deferrals related to discounts, premiums, or other financial adjustments. This error indicates that the system requires you to specify the type of accrual or deferral you want to process, but it has not been provided with the necessary information.
  Cause:
  
  Missing Selection: The user has not selected the appropriate option for accrual or deferral (e.g., discount, premium, or other).
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for the financial transaction you are trying to execute.
  Data Entry Error: The user may have missed entering required fields or made an error in the data entry process.
  
  Solution:
  
  Select the Required Option: When prompted by the error message, ensure that you select the appropriate option for what you want to accrue or defer. This could involve choosing between discount, premium, or other categories.
  Check Configuration: Review the configuration settings in the SAP system related to accruals and deferrals. Ensure that all necessary settings are correctly configured.
  Review Input Data: Go through the data you have entered to ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly process accruals and deferrals in your specific context.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in accruals and deferrals, such as FBS1 (Post with Clearing) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the actions related to accruals and deferrals in the SAP system.
  
  By following these steps, you should be able to address the FTVV_MESSAGES808 error and successfully process your financial transactions.