How To Fix FTI041 - Field &4 is not filled in the operative valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 041

• Message text: Field &4 is not filled in the operative valuation area

What causes this issue?

Field &V4& (field name &V1&) is not filled in the operative valuation
area for one of the following reasons:
It is not defined in the operative valuation area (for example,
'accounting code' or 'valuation class')
It cannot be calculated in the operative valuation area (for example,
valuation of security costs, not posted to P/L)

System Response

Field &V4& is empty in the operative valuation area.

How to fix this error?

You can also use the <DS:TRAN.TRMS_EXTENDED>Display Report Types</>
transaction to get an overview of the fields that are filled.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI041 - Field &4 is not filled in the operative valuation area ?

  The SAP error message FTI041, which states "Field &4 is not filled in the operative valuation area," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or inventory management. This error indicates that a required field in the operative valuation area is missing or not filled out correctly.
  Cause:
  
  Missing Data: The specific field referenced by "&4" is not populated in the relevant master data or transaction data. This could be due to incomplete data entry or configuration issues.
  Configuration Issues: The valuation area may not be properly configured in the system, leading to missing fields that are required for processing transactions.
  Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., Finance and Controlling) that prevent the system from processing the transaction correctly.
  
  Solution:
  
  Check Master Data: Review the master data for the relevant asset or inventory item. Ensure that all required fields are filled out correctly, especially in the operative valuation area.
  Review Configuration: Check the configuration settings for the valuation area in the SAP system. Ensure that all necessary fields are defined and that the valuation area is set up correctly.
  Transaction Data: If the error occurs during a specific transaction, review the transaction data for completeness. Make sure that all mandatory fields are filled in before processing the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field that is not filled. This can provide insights into what data is required.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the data is missing or why the system is not recognizing the filled fields.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., AS01 for asset creation, MIRO for invoice verification) that may be related to the context in which the error occurs.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data fields.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.