How To Fix FTI200 - You have not selected any positions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTI - Treasury Information System

  • Message number: 200

  • Message text: You have not selected any positions

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  • 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 FTI200 - You have not selected any positions ?

    The SAP error message FTI200 ("You have not selected any positions") typically occurs in the context of financial transactions or when working with certain functionalities in SAP that require the selection of specific positions or items. This error indicates that the user has not selected any relevant entries or positions that are necessary for the operation they are trying to perform.

    Cause:

    1. No Selection Made: The most common cause is that the user has not selected any positions or items in the relevant screen or transaction.
    2. Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no available positions being displayed for selection.
    3. Data Availability: There may be no data available for the user to select, either due to data not being entered or due to user permissions.
    4. Transaction Context: The error may arise in specific transactions where selecting positions is mandatory, such as in financial postings, budget management, or project management.

    Solution:

    1. Select Positions: Ensure that you select the required positions or items before proceeding. Look for checkboxes or selection options in the interface.
    2. Check Filters: Review any filter settings that may be applied. Adjust them to ensure that relevant positions are displayed.
    3. Data Entry: Verify that the necessary data has been entered into the system. If no positions are available, you may need to create or enter the required data first.
    4. User Permissions: Ensure that you have the necessary permissions to view and select the positions. If you suspect a permissions issue, contact your SAP administrator.
    5. Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction you are working with to understand the requirements for selecting positions.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTI200.
    • User Training: If this error is common among users, consider providing training or resources to help them understand how to properly select positions in the relevant transactions.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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