How To Fix FTVV_MESSAGES817 - One offer must be available for a partial waiver

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 817

• Message text: One offer must be available for a partial waiver

What causes this issue?

There are no offers or more than one offer.

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?

To enter a partial waiver in offer status there must be exactly one
offer available. Delete the superfluous offers or if there is no offer
available, enter a new offer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES817 - One offer must be available for a partial waiver ?

  The SAP error message FTVV_MESSAGES817, which states "One offer must be available for a partial waiver," typically occurs in the context of financial transactions, particularly when dealing with waivers or discounts in the SAP system. This error indicates that the system requires at least one offer to be available for a partial waiver to be processed.
  Cause:
  
  Missing Offer: The primary cause of this error is that there are no valid offers available for the transaction that would allow for a partial waiver.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing offers from being recognized.
  Data Entry Errors: Incorrect or incomplete data entry in the transaction could lead to the system not recognizing available offers.
  Business Rules: The business rules defined in the system may require certain conditions to be met before a partial waiver can be applied.
  
  Solution:
  
  Check Available Offers: Verify that there are valid offers available for the transaction. This can be done by checking the offer configuration in the system.
  Review Configuration: Ensure that the configuration for offers and waivers is set up correctly in the SAP system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Data Validation: Review the data entered in the transaction to ensure that all required fields are filled out correctly and that the transaction meets the criteria for applying a partial waiver.
  Consult Documentation: Refer to the SAP documentation or help files related to waivers and offers to understand the specific requirements and configurations needed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage offers and waivers, such as those related to pricing or discount management.
  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 Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.