How To Fix FTVV_REPORTING018 - Nominal amount cannot be determined for CoCd &1 Tr &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_REPORTING - Messages for Reporting

• Message number: 018

• Message text: Nominal amount cannot be determined for CoCd &1 Tr &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_REPORTING018 - Nominal amount cannot be determined for CoCd &1 Tr &2 ?

  The SAP error message FTVV_REPORTING018 indicates that the nominal amount cannot be determined for a specific Company Code (CoCd) and transaction (Tr). This error typically arises in the context of financial reporting or when trying to generate reports that require nominal amounts for specific transactions.
  Cause:
  
  Missing Configuration: The nominal amount may not be configured correctly in the system for the specified Company Code and transaction type.
  Data Inconsistency: There may be inconsistencies or missing data in the relevant master data or transaction data that prevents the system from calculating the nominal amount.
  Incorrect Transaction Type: The transaction type specified may not be valid for the Company Code or may not have the necessary settings to derive a nominal amount.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data required to determine the nominal amount.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for the Company Code and transaction type in the relevant financial modules (e.g., Financial Accounting, Controlling).
  Ensure that the nominal amounts are defined for the relevant accounts and transaction types.
  
  
  
  Review Master Data:
  
  Check the master data for the Company Code and ensure that all necessary fields are filled out correctly.
  Look for any missing or incorrect entries in the relevant tables (e.g., G/L accounts, cost centers).
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type being used is valid and correctly set up in the system.
  Check if the transaction type has the necessary settings to derive nominal amounts.
  
  
  
  User Authorizations:
  
  Confirm that the user has the appropriate authorizations to access the data needed for the calculation of the nominal amount.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the nominal amount calculation is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for Company Code settings) or SPRO (to access the configuration menu) to check the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.