How To Fix FT070 - Select one option

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 070

• Message text: Select one option

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 FT070 - Select one option ?

  The SAP error message FT070, which states "Select one option," typically occurs in the context of financial transactions, particularly when a user is required to make a selection from a list of options but has not done so. This can happen in various scenarios, such as during the processing of financial documents, payment runs, or when executing certain reports.
  Cause:
  
  Missing Selection: The user has not selected any option from a list where a selection is mandatory.
  User Interface Issue: Sometimes, the user interface may not display options correctly, leading to confusion.
  Configuration Issues: There may be configuration settings in the SAP system that require a selection but are not properly set up.
  
  Solution:
  
  Make a Selection: Ensure that you select one of the available options in the dialog box or screen where the error occurs. This could be a checkbox, radio button, or dropdown menu.
  Check for Filters: If applicable, check if any filters are applied that might be hiding options. Clear any unnecessary filters to see all available choices.
  Review User Permissions: Ensure that your user role has the necessary permissions to make the required selections.
  Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific transaction or report you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are adequately trained on the processes and requirements for the transactions they are performing to minimize errors.
  
  By following these steps, you should be able to resolve the FT070 error and proceed with your SAP tasks.