How To Fix FTVV_MESSAGES859 - Column entry is missing in flow type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 859

• Message text: Column entry is missing in flow type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES859 - Column entry is missing in flow type &1 ?

  The SAP error message FTVV_MESSAGES859 indicates that there is a missing column entry in the flow type specified in the error message. This typically occurs in the context of financial transactions or when dealing with flow types in SAP's Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  Missing Configuration: The flow type specified may not have been properly configured in the system. This could mean that certain required fields or entries are not set up.
  Data Entry Error: There may be an error in the data entry process where a required field was left blank or incorrectly filled.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the flow type correctly.
  Version Mismatch: If there are updates or changes in the SAP version, certain configurations may not be compatible or may require adjustments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the flow type in question. This can typically be found in the SPRO transaction under Financial Accounting or Controlling.
  Ensure that all required fields and entries for the flow type are correctly configured.
  
  
  
  Review Data Entry:
  
  Check the transaction or document that triggered the error. Ensure that all mandatory fields are filled out correctly.
  If applicable, validate the data against the expected format or values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific flow type to ensure that you are following the correct procedures.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution to see where the error is being triggered. This may provide insights into what is missing.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FB50 for general ledger postings, or FBL1N for vendor line items, depending on the context of the error.
  SAP Notes: Search for SAP Notes related to the error message or flow type in the SAP Support Portal. There may be known issues or fixes available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide practical insights from other users who have faced the same error.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FTVV_MESSAGES859.