How To Fix FTVV_MESSAGES974 - If it cannot be solved automatically, edit the conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 974

• Message text: If it cannot be solved automatically, edit the conditions

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.

What else can you do?

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_MESSAGES974 - If it cannot be solved automatically, edit the conditions ?

  The SAP error message FTVV_MESSAGES974 typically relates to issues with the configuration of payment terms or conditions in the SAP system, particularly in the context of financial transactions or invoice processing. This error indicates that the system was unable to automatically determine the payment conditions for a transaction.
  Cause:
  
  Missing Configuration: The payment terms or conditions may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., vendor or customer master records) that affect the payment terms.
  Transaction-Specific Issues: The specific transaction may not meet the criteria for automatic determination of payment terms.
  Custom Logic: If there are custom enhancements or logic in place, they may be causing the automatic determination to fail.
  
  Solution:
  
  
  Check Payment Terms Configuration:
  
  Navigate to the configuration settings for payment terms in the SAP system (Transaction code: OBB8).
  Ensure that the payment terms are correctly defined and active.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master records to ensure that the payment terms are correctly assigned.
  Use transaction codes like XK03 (for vendors) or XD03 (for customers) to review the relevant data.
  
  
  
  Manual Entry:
  
  If the system cannot determine the payment terms automatically, you may need to manually enter the payment terms in the transaction.
  This can usually be done in the invoice or payment document screen.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or user exits that affect payment term determination, review them to ensure they are functioning as intended.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), XK03 (Display Vendor), and XD03 (Display Customer).
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTVV_MESSAGES974 error in SAP.