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.

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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