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

FTI041 - Overview

• 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,