How To Fix FR470 - Select 'Customer' and/or 'Vendor' for the display.

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 470

• Message text: Select 'Customer' and/or 'Vendor' for the display.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR470 - Select 'Customer' and/or 'Vendor' for the display. ?

  The SAP error message FR470 ("Select 'Customer' and/or 'Vendor' for the display") typically occurs in the context of financial transactions or reporting where the system requires you to specify either a customer or a vendor for the operation you are trying to perform. This error is common in modules like Accounts Receivable (AR) or Accounts Payable (AP).
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not selected a customer or vendor in the selection screen of the transaction or report.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the operation intended, leading to the requirement for customer/vendor selection.
  User Authorization: In some cases, the user may not have the necessary authorizations to view customer or vendor data, which can lead to this error.
  
  Solution:
  
  Select Customer or Vendor: Ensure that you have selected at least one customer or vendor in the selection criteria before executing the transaction or report. Look for fields labeled "Customer" or "Vendor" and enter the appropriate values.
  Check Transaction Code: Verify that you are using the correct transaction code for the operation you want to perform. If you are unsure, consult your SAP documentation or your system administrator.
  User Authorization: If you believe you should have access to customer or vendor data, check with your SAP security administrator to ensure that your user role has the necessary permissions.
  Review Input Fields: Make sure that all required fields are filled out correctly. Sometimes, other fields may also need to be populated to proceed.
  
  Related Information:
  
  Transaction Codes: Common transaction codes that might trigger this error include FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for detailed guidance on the specific transaction or report you are using.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.