How To Fix F4690 - No field selected from field group &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 690

• Message text: No field selected from field group &

What causes this issue?

No field in the current line structure was chosen from the field
group &V1& (field name: &V2&); however, at least one field must be
chosen from this group.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please choose one of the specified fields.
You can switch between the technical field names and the field
descriptions using the <LS>Field names</> pushbutton.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4690 - No field selected from field group & ?

  The SAP error message F4690, which states "No field selected from field group &," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system is unable to find any fields selected from a specified field group, which is necessary for processing the transaction or generating the report.
  Cause:
  
  Field Group Configuration: The field group may not be properly configured or may not contain any fields that are relevant to the transaction or report you are trying to execute.
  Selection Criteria: The selection criteria for the report or transaction may not include any valid fields from the specified field group.
  Authorization Issues: There may be authorization issues preventing access to the fields in the field group.
  Custom Development: If there are custom developments or modifications in the system, they may not be correctly referencing the field group.
  
  Solution:
  
  
  Check Field Group Configuration:
  
  Go to the configuration settings for the field group in question. Ensure that the field group is correctly defined and contains the necessary fields.
  Use transaction codes like OB52 or OB58 to check the configuration of field groups.
  
  
  
  Review Selection Criteria:
  
  When executing the transaction or report, ensure that you have selected valid fields from the field group. Review the selection screen to confirm that the fields are available and selected.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the fields in the field group. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or report you are using. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with details about the error, the transaction you are trying to execute, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module).
  SAP Notes: Search for SAP Notes related to error F4690 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the F4690 error and implement a suitable solution.