How To Fix FTVV_MESSAGES972 - No overdue items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 972

• Message text: No overdue items exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES972 - No overdue items exist ?

  The SAP error message FTVV_MESSAGES972: No overdue items exist typically occurs in the context of financial transactions, particularly when dealing with payment processing, dunning, or accounts receivable. This message indicates that the system did not find any overdue items that meet the criteria specified in the transaction or report you are trying to execute.
  Cause:
  
  No Overdue Items: The most straightforward cause is that there are genuinely no overdue items in the system for the specified selection criteria (e.g., customer, date range).
  Incorrect Selection Criteria: The parameters you entered (such as date, customer account, or document type) may not match any overdue items in the system.
  Data Entry Errors: There may be typographical errors in the input fields that lead to no results being found.
  System Configuration: The system may not be configured correctly to recognize overdue items, or there may be issues with the underlying data.
  
  Solution:
  
  Verify Selection Criteria: Double-check the parameters you entered. Ensure that you are looking for the correct customer, date range, and other relevant filters.
  Check for Overdue Items: Manually check the accounts receivable or dunning reports to see if there are any overdue items that should be displayed.
  Review Data: Ensure that the data in the system is up-to-date and that overdue items are correctly recorded.
  Consult with Finance Team: If you are unsure about the criteria or the data, consult with your finance or accounting team to ensure that you are looking for the right information.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to ensure that the system is set up correctly to track overdue items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F150 (Dunning), or FBL1N/FBL5N (Vendor/Customer Line Items) to check for overdue items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to accounts receivable and dunning processes for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.