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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 010
Message text: Activity-dependent field selection for transaction & not defined
The activity-depedent field selection for transaction &V1& is missing.
Therefore, the field status cannot be determined.
Program termination
Create the activity-dependent field selection for &V1&.
Error message extract from SAP system. Copyright SAP SE.
FC010
- Activity-dependent field selection for transaction & not defined ?The SAP error message FC010, which states "Activity-dependent field selection for transaction & not defined," typically occurs when there is an issue with the configuration of field selection for a specific transaction in the Financial Accounting (FI) module. This error indicates that the system is unable to find the necessary field selection criteria for the specified transaction.
Cause:
- Missing Configuration: The field selection for the specific transaction has not been defined in the system. This can happen if the configuration settings for the transaction have not been properly set up in the Financial Accounting module.
- Transaction Code Issues: The transaction code being used may not have the necessary field selection criteria defined in the system.
- Custom Development: If there are custom developments or modifications in the system, they may not have accounted for the necessary field selection settings.
Solution:
Check Field Selection Configuration:
- Go to the configuration settings in SAP for Financial Accounting.
- Navigate to the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Entry > Define Field Selection for Document Entry.
- Ensure that the field selection for the specific transaction is defined correctly.
Define Field Selection for the Transaction:
- If the field selection is missing, you may need to create or modify the field selection settings for the transaction in question.
- Make sure to assign the appropriate field selection group to the transaction.
Review Transaction Code:
- Verify that the transaction code you are using is correct and that it is intended to be used in the context you are trying to execute it.
Check for Customizations:
- If there are any custom developments or enhancements, review them to ensure they are not interfering with the standard field selection logic.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on field selection settings related to the transaction you are working with.
Testing:
- After making changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP FI consultant or your internal SAP support team for further assistance.
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