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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 905
Message text: No orders available
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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FTVV_MESSAGES905
- No orders available ?The SAP error message FTVV_MESSAGES905: No orders available typically occurs in the context of financial transactions, particularly when dealing with order management or financial documents. This error indicates that the system could not find any relevant orders that meet the criteria specified in the transaction or report you are trying to execute.
Causes:
- No Existing Orders: There may simply be no orders available in the system that match the selection criteria you have provided.
- Incorrect Selection Criteria: The filters or parameters you are using to search for orders may be too restrictive or incorrect, leading to no results being found.
- Data Synchronization Issues: If the system is not properly synchronized with the database or if there are issues with data updates, it may not reflect the current state of orders.
- Authorization Issues: The user may not have the necessary permissions to view certain orders, leading to the perception that no orders are available.
- System Configuration: There may be configuration issues in the SAP system that prevent orders from being displayed.
Solutions:
- Check Order Availability: Verify that there are indeed orders in the system. You can do this by checking the relevant order management transaction (e.g., VA03 for sales orders, ME23N for purchase orders).
- Review Selection Criteria: Reassess the filters and parameters you are using. Try broadening the criteria to see if any orders appear.
- Data Refresh: If you suspect data synchronization issues, consider refreshing the data or checking with your IT department to ensure that the database is up to date.
- User Authorizations: Ensure that your user account has the necessary permissions to view the orders. You may need to contact your SAP security administrator for assistance.
- Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedures.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message FTVV_MESSAGES905.
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