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

SAP Error Message - Details

• 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.

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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, Controlling). Ensure that the processing type is correctly defined and that it aligns with the intended processing method (manual vs. automatic).
  
  You can access the configuration settings through the SPRO transaction code and navigate to the relevant area (e.g., Financial Accounting > Accounts Receivable > Payment Transactions).
  
  
  
  Adjust Processing Type: If the transaction should be processed automatically, consider changing the processing type from 'Manual' to 'Automatic' in the configuration settings.
  
  
  Review Transaction Type: Ensure that the transaction type you are using is compatible with the processing type defined. If it requires manual processing, ensure that the necessary manual steps are followed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the processing types and their implications for the transactions you are working with.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), and FBL5N (for customer line items) to help diagnose and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
  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 suitable solution.