How To Fix FTVV_MESSAGES874 - No postings relevant to interest certificate in the evaluation period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 874

  • Message text: No postings relevant to interest certificate in the evaluation period

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  • 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.



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    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_MESSAGES874 - No postings relevant to interest certificate in the evaluation period ?

    The SAP error message FTVV_MESSAGES874 indicates that there are no postings relevant to the interest certificate in the evaluation period you are trying to process. This typically occurs in the context of financial transactions, particularly when dealing with interest calculations or certificates in the SAP system.

    Cause:

    1. No Relevant Transactions: The most common cause is that there are no financial transactions (like interest postings) recorded for the specified evaluation period.
    2. Incorrect Evaluation Period: The evaluation period you are trying to analyze may not have any transactions associated with it.
    3. Configuration Issues: There may be configuration issues in the financial settings or in the interest calculation settings that prevent the system from recognizing relevant postings.
    4. Data Entry Errors: There could be errors in data entry or missing data that leads to the absence of relevant postings.

    Solution:

    1. Check Transaction Data: Verify that there are indeed transactions posted in the evaluation period you are analyzing. You can do this by checking the relevant financial documents or reports.
    2. Adjust Evaluation Period: If the evaluation period is incorrect, adjust it to a period where you know there are relevant postings.
    3. Review Configuration: Check the configuration settings related to interest calculation and ensure that they are set up correctly. This includes checking the interest calculation types and the relevant accounts.
    4. Post Missing Transactions: If you find that transactions are missing, you may need to post them manually or ensure that the relevant processes are executed to generate those postings.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the interest certificate process and any prerequisites that need to be fulfilled.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check postings.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and post financial transactions in the system.
    • Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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