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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 855
Message text: No postings exist
There are no postings for the loan so the system cannot create an
account statement.
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_MESSAGES855
- No postings exist ?The SAP error message FTVV_MESSAGES855 ("No postings exist") typically occurs in the context of financial transactions or postings in the SAP system. This error indicates that the system could not find any relevant postings for the specified criteria or parameters you have entered.
Causes:
- Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or account) may not match any existing postings in the system.
- Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may have been posted in a different period or under different criteria.
- Authorization Issues: You may not have the necessary authorizations to view certain postings, leading to the system not displaying any results.
- Data Deletion: Postings may have been deleted or archived, making them unavailable for the current query.
- Configuration Issues: There may be configuration settings in the system that affect how postings are recorded or displayed.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, document type, and other parameters are correct and relevant.
- Verify Posting Status: Confirm that the transactions you are looking for have indeed been posted. You can check with your finance team or look in the relevant transaction logs.
- Review Authorizations: Ensure that you have the necessary permissions to view the postings. If not, contact your system administrator to request the appropriate access.
- Consult with IT/Support: If you suspect that data may have been deleted or archived, consult with your IT department or SAP support team to investigate further.
- Check Configuration: If you have access, review the configuration settings related to financial postings to ensure they are set up correctly.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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