How To Fix FTVV_MESSAGES872 - Processing type: 'Manual' defined.

FTVV_MESSAGES872 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 872

• Message text: Processing type: 'Manual' defined.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES872 - Processing type: 'Manual' defined. ?

  The SAP error message "FTVV_MESSAGES872 Processing type: 'Manual' defined" typically occurs in the context of financial transactions, particularly when dealing with payment processing or document handling in SAP. This error indicates that there is a configuration issue related to the processing type defined for a specific transaction or document.
  
  Cause:
  
  Configuration Issue: The processing type for the transaction is set to 'Manual', which means that the system expects manual intervention for processing. This can lead to errors if the system is trying to process the transaction automatically.
  Missing or Incorrect Settings: The settings for the processing type may not be correctly defined in the configuration, leading to inconsistencies in how the system handles the transaction.
  Transaction Type Not Supported: The specific transaction type you are trying to execute may not support automatic processing and requires manual handling.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the processing type in the relevant SAP module (e.g., Financial Accounting,