How To Fix FTVV_MESSAGES873 - Processing type: 'Do not generate IC' defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 873

• Message text: Processing type: 'Do not generate IC' defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES873 - Processing type: 'Do not generate IC' defined ?

  The SAP error message FTVV_MESSAGES873 typically relates to the configuration of intercompany (IC) processing in the SAP system, particularly in the context of financial transactions. The message indicates that the processing type for intercompany transactions is set to "Do not generate IC," which means that the system is not set up to create intercompany postings for the transaction being processed.
  Cause:
  
  Configuration Settings: The error is often caused by the configuration settings in the Financial Accounting (FI) module, specifically in the settings for intercompany transactions. The processing type may be incorrectly set or not aligned with the business requirements.
  Transaction Type: The specific transaction type being processed may not be configured to allow intercompany postings.
  Master Data Issues: There may be issues with the master data of the company codes involved, such as missing intercompany relationships or incorrect settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for intercompany processing in SAP. This can typically be found under SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Intercompany Accounting.
  Review the settings for the processing type and ensure that it is set to allow intercompany postings where necessary.
  
  
  
  Adjust Transaction Type:
  
  If the transaction type is not set up for intercompany processing, you may need to adjust the configuration for that specific transaction type to allow for intercompany postings.
  
  
  
  Review Master Data:
  
  Check the master data for the company codes involved in the transaction. Ensure that the intercompany relationships are correctly defined and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring intercompany accounting and resolving related error messages.
  
  
  
  Testing:
  
  After making changes, perform test transactions to ensure that the error no longer occurs and that intercompany postings are generated as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBC4 (for document types) that may be useful in troubleshooting.
  User Roles: Ensure that the user has the necessary authorizations to perform intercompany transactions, as lack of permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal SAP support team for further assistance.