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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 774
Message text: Value help function not possible
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can display the possible G/L account numbers by leaving the G/L
account blank and entering the corresponding FM account
assignment.
Error message extract from SAP system. Copyright SAP SE.
FQ774
- Value help function not possible ?The SAP error message FQ774 ("Value help function not possible") typically occurs when you are trying to use the value help (F4 help) functionality in a field, but the system is unable to provide the necessary data for that field. This can happen for several reasons, and here are some common causes, solutions, and related information:
Causes:
- Missing or Incomplete Configuration: The field may not be properly configured in the system, or the necessary data source for the value help is not defined.
- Authorization Issues: The user may not have the necessary authorizations to access the data that is supposed to be displayed in the value help.
- Data Source Issues: The underlying data source (like a table or view) may not be available or may not contain any data.
- Field Settings: The field may be set to a data type or domain that does not support value help.
- Custom Development: If there is custom code or enhancements that affect the field, it may interfere with the value help functionality.
Solutions:
- Check Configuration: Ensure that the field is correctly configured in the relevant transaction or module. This includes checking the data element and domain associated with the field.
- Review Authorizations: Verify that the user has the necessary authorizations to access the data. This can be done by checking the user's roles and authorizations in the SAP system.
- Validate Data Source: Check if the underlying data source (table or view) is available and contains data. You can do this by executing a simple SELECT statement in the SAP GUI or using transaction SE11.
- Field Properties: Review the properties of the field in the screen or program to ensure that it is set up to allow value help.
- Debugging: If the issue persists, consider debugging the program or transaction to identify where the value help is failing. This may require technical knowledge of ABAP.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional configuration steps.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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