Do you have any question about this error?
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 881
Message text: Evaluation already made for part of period
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.
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.
FTVV_MESSAGES881
- Evaluation already made for part of period ?The SAP error message FTVV_MESSAGES881, which states "Evaluation already made for part of period," typically occurs in the context of financial evaluations or assessments, particularly when dealing with asset accounting or financial reporting. This error indicates that an evaluation has already been performed for a portion of the specified period, and the system is preventing a duplicate evaluation.
Cause:
- Duplicate Evaluation: The most common cause is that an evaluation for the specified period has already been executed, and the system does not allow re-evaluation for the same period.
- Incomplete Data: There may be incomplete or inconsistent data that prevents the system from processing the evaluation.
- Configuration Issues: Incorrect configuration settings in the financial module or asset accounting could lead to this error.
- Timing Issues: If the evaluation is attempted after certain financial postings have been made, it may trigger this error.
Solution:
- Check Previous Evaluations: Review the evaluation logs or history to confirm if an evaluation has already been performed for the specified period. You can do this by navigating to the relevant transaction or report that shows evaluation history.
- Adjust the Period: If you need to perform a new evaluation, consider adjusting the period to a timeframe that has not been evaluated yet.
- Correct Data Issues: Ensure that all necessary data is complete and accurate. Check for any missing or incorrect entries that might be causing the issue.
- Consult Configuration: Review the configuration settings in the financial module or asset accounting to ensure they are set up correctly. If necessary, consult with your SAP administrator or a functional consultant.
- Use Transaction Codes: Utilize relevant transaction codes (like AW01N for asset accounting) to check the status of evaluations and make necessary adjustments.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system bug or requires deeper technical intervention.
Related Information:
By following these steps, you should be able to address the FTVV_MESSAGES881 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FTVV_MESSAGES880
Reversal indicator &1 not taken into consideration for postings
What causes this issue? The start date for the current account statement is before or identical to the key date of the last account statement . There...
FTVV_MESSAGES879
Customizing: External flow type &1 not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES882
Key date could not be updated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES883
Key date was not updated due to error message
What causes this issue? The start time of the current account statement is before the commitment date for the loan. However, no flows could have been...
Click on this link to search all SAP messages.