How To Fix FTVV_MESSAGES900 - ************* Order ***********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 900

• Message text: ************* Order ***********************************

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_MESSAGES900 - ************* Order *********************************** ?

  The SAP error message "FTVV_MESSAGES900" typically relates to issues with the processing of orders in the SAP system, particularly in the context of financial transactions or document processing. While the exact cause can vary based on the specific circumstances of your SAP environment, here are some common causes, potential solutions, and related information:
  Possible Causes:
  
  Missing or Incorrect Data: The order may be missing required fields or contain incorrect data that prevents processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the order type or transaction.
  Authorization Issues: The user may not have the necessary permissions to process the order.
  System Errors: There could be temporary system issues or bugs affecting the processing of orders.
  Integration Issues: If the order is part of an integrated process (e.g., with other modules like MM or SD), there may be issues with data transfer between modules.
  
  Potential Solutions:
  
  Check Order Data: Review the order for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the order type in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  User Authorizations: Verify that the user has the necessary authorizations to process the order. This may involve checking roles and permissions in the user profile.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), or others depending on the context of the order.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SD, MM, FI) for additional insights on order processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which this error occurs, it may help narrow down the cause and solution further.