How To Fix FTVV_MESSAGES890 - Special postings (IVA). No external account statement possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 890

• Message text: Special postings (IVA). No external account statement possible

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_MESSAGES890 - Special postings (IVA). No external account statement possible ?

  The SAP error message "FTVV_MESSAGES890 Special postings (IVA). No external account statement possible" typically occurs in the context of the Integrated Financial Accounting (IVA) module when there are issues related to special postings or the configuration of external account statements.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the IVA module or related financial accounting settings.
  Missing Data: Required data for processing the external account statement may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transactions you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to external account statements.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the IVA module to ensure that they are set up correctly. This includes checking the settings for special postings and external account statements.
  Verify Data Completeness: Ensure that all required data for the external account statement is present and correctly entered in the system.
  Check Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or adjust your transactions accordingly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the IVA module and financial accounting for detailed configuration and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in diagnosing the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.