How To Fix FMPP040 - Value type must be specified in general data selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMPP - Planning processor

  • Message number: 040

  • Message text: Value type must be specified in general data selection

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMPP040 - Value type must be specified in general data selection ?

    The SAP error message FMPP040 ("Value type must be specified in general data selection") typically occurs in the context of financial or controlling modules when a user is trying to execute a report or transaction that requires a specific value type to be defined, but it has not been provided.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Value Type: The user has not specified a value type in the selection criteria of the report or transaction.
    2. Incorrect Configuration: The system configuration may not be set up correctly to handle the value types required for the report.
    3. User Input Error: The user may have overlooked the value type field or entered it incorrectly.

    Solution:

    To resolve the FMPP040 error, you can take the following steps:

    1. Specify Value Type:

      • When you are in the selection screen of the report or transaction, look for the field labeled "Value Type" or similar.
      • Ensure that you select a valid value type from the dropdown list. Common value types include "Actual", "Plan", "Commitment", etc.
    2. Check Configuration:

      • If you are an administrator or have access to configuration settings, check the configuration for the relevant module (e.g., Financial Accounting, Controlling) to ensure that value types are properly defined and available for selection.
    3. Review Documentation:

      • Consult the SAP documentation or help files related to the specific transaction or report you are using. This may provide insights into the required fields and their expected values.
    4. User Training:

      • If this error is occurring frequently among users, consider providing training or guidance on how to properly fill out the selection criteria for the reports.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Value Types: In SAP, value types are used to differentiate between various types of financial data, such as actuals, plans, forecasts, etc. Understanding the different value types and their implications is crucial for accurate reporting.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run, as this can help in troubleshooting.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message FMPP040.

    By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction.

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