How To Fix FTVV_MESSAGES889 - No external acct statement-relevant postings in the evaluation period

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 889

• Message text: No external acct statement-relevant postings in the evaluation period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES889 - No external acct statement-relevant postings in the evaluation period ?

  The SAP error message FTVV_MESSAGES889 indicates that there are no external account statement-relevant postings in the evaluation period you are trying to process. This typically occurs in the context of financial accounting, particularly when dealing with bank statements and reconciliation processes.
  Cause:
  
  No Transactions: There may be no transactions recorded in the specified evaluation period that are relevant for external account statements.
  Incorrect Evaluation Period: The evaluation period you are trying to analyze may not have any postings or may be set incorrectly.
  Posting Date Issues: The posting dates of the transactions may fall outside the specified evaluation period.
  Configuration Issues: There may be configuration settings in the system that are preventing the postings from being recognized as relevant for external account statements.
  
  Solution:
  
  Check the Evaluation Period: Verify that the evaluation period you are using is correct and that it includes the dates for which you expect to see postings.
  Review Postings: Look at the relevant accounts to ensure that there are indeed postings made during the evaluation period. You can do this by checking the account balances or transaction history.
  Adjust Posting Dates: If you find that transactions exist but are outside the evaluation period, consider adjusting the posting dates or extending the evaluation period.
  Configuration Review: Check the configuration settings related to bank statement processing and external account statements to ensure they are set up correctly.
  Run Reports: Use relevant SAP reports to analyze the transactions and postings to ensure that they are being recorded as expected.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review postings.
  Bank Statement Processing: Familiarize yourself with the bank statement processing in SAP, including transaction codes like FF67 (Manual Bank Statement) and FF.5 (Import Electronic Bank Statement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.