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
Choose which flows you want to accrue or defer from the selection
screen.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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,
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