How To Fix FTVV_MESSAGES835 - ************* Account statements and other lists ***********

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 835

• Message text: ************* Account statements and other lists ***********

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES835 - ************* Account statements and other lists *********** ?

  The SAP error message FTVV_MESSAGES835 typically relates to issues with account statements or lists in the SAP system. This error can occur in various contexts, such as during the execution of financial reports, account statements, or when processing transactions that involve account balances.
  Cause:
  The specific cause of the FTVV_MESSAGES835 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account information.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to access the account statements or lists.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FTVV_MESSAGES835 error, you can take the following steps:
  
  Check Data Integrity: Verify that the account data is complete and accurate. Look for any missing or incorrect entries in the relevant tables.
  Review Configuration Settings: Ensure that the configuration settings for the financial module are correct. This may involve checking settings related to account statements, reporting, and financial transactions.
  User Authorizations: Confirm that the user has the necessary authorizations to access the account statements or lists. You may need to consult with your SAP security team to adjust user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in generating account statements, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Documentation: Review SAP documentation related to financial reporting and account management for additional insights and troubleshooting steps.
  Community 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 and resolve the underlying cause of the FTVV_MESSAGES835 error in your SAP system.