How To Fix FITVPS102 - Choose the new key entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 102

• Message text: Choose the new key entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS102 - Choose the new key entries ?

  The SAP error message FITVPS102, which states "Choose the new key entries," typically occurs in the context of financial accounting or controlling when you are trying to perform an action that requires you to select or enter new key entries, such as cost centers, internal orders, or other master data.
  Cause:
  
  Missing Key Entries: The error usually indicates that the system expects you to select or enter new key entries that are not currently available or have not been defined.
  Incorrect Configuration: There may be a configuration issue in the system where the necessary key entries have not been set up correctly.
  Data Inconsistency: There might be inconsistencies in the data that prevent the system from recognizing the key entries you are trying to use.
  
  Solution:
  
  Check Key Entries: Ensure that the key entries you are trying to use are correctly defined in the system. This may involve checking the relevant master data (e.g., cost centers, internal orders).
  Create New Key Entries: If the required key entries do not exist, you may need to create them. This can typically be done through the relevant transaction codes (e.g., KS01 for cost centers).
  Review Configuration: If you suspect a configuration issue, review the settings in the relevant configuration areas (e.g., controlling area settings) to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as the context can vary.
  User Authorization: Ensure that you have the necessary authorizations to create or modify key entries in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing key entries, such as KS01 (Create Cost Center), KO01 (Create Internal Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FITVPS102 error and proceed with your tasks in SAP.