Enter the counterparty first
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 385
Message text: Enter the counterparty first
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FTVV_MESSAGES384 No loan for posting charges exists for summarization level &1
FTVV_MESSAGES383 Other loans have already been selected for posting charges
FTVV_MESSAGES386 Payment methods must be entered for a payment request
FTVV_MESSAGES387 No payment details defined for partner &1 / currency &2 / direction &3