How To Fix FTVV_REPORTING014 - Due to the errors above, no productive file was created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_REPORTING - Messages for Reporting

  • Message number: 014

  • Message text: Due to the errors above, no productive file was created

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  • 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_REPORTING014 - Due to the errors above, no productive file was created ?

    The SAP error message FTVV_REPORTING014 typically indicates that there was an issue during the generation of a productive file, often related to financial reporting or data extraction processes. This error can arise from various causes, and addressing it usually involves a few steps to identify and resolve the underlying issues.

    Possible Causes:

    1. Data Validation Errors: There may be inconsistencies or errors in the data being processed. This could include missing mandatory fields, incorrect data formats, or invalid entries.
    2. Configuration Issues: Incorrect settings in the configuration of the reporting tool or the related modules can lead to errors during file generation.
    3. Authorization Issues: The user executing the report may not have the necessary permissions to access certain data or execute specific transactions.
    4. Technical Errors: There could be issues with the underlying database, such as connectivity problems, or issues with the SAP application server.
    5. Missing Customization: If the report relies on custom logic or enhancements, any missing or incorrectly implemented custom code can lead to failures.

    Solutions:

    1. Check Data Integrity: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are populated correctly and that the data adheres to the expected formats.
    2. Review Configuration Settings: Verify the configuration settings for the reporting tool or module. Ensure that all necessary parameters are set correctly.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the report and access the required data.
    4. Analyze Logs: Look at the application logs or error logs in SAP to get more detailed information about what went wrong during the file generation process. This can provide insights into specific errors that need to be addressed.
    5. Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report to see if there are known issues or additional configuration steps required.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing reports), ST22 (for dump analysis), and SLG1 (for application log).
    • SAP Notes: Search for SAP Notes related to the error message or the specific report you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing these areas, you should be able to identify the cause of the error and implement a solution to successfully generate the productive file.

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