How To Fix FTOE_CORE014 - Select a cell that contains an amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTOE_CORE -

  • Message number: 014

  • Message text: Select a cell that contains an amount

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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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTOE_CORE014 - Select a cell that contains an amount ?

    The SAP error message FTOE_CORE014 ("Select a cell that contains an amount") typically occurs in the context of financial transactions or data entry within SAP, particularly when working with financial documents or reports. This error indicates that the system expects you to select a cell that contains a monetary value, but the selected cell is either empty or does not contain a valid amount.

    Causes:

    1. Empty Cell: The cell you are trying to select does not contain any data or amount.
    2. Incorrect Cell Selection: You may have selected a cell that is not intended for monetary values (e.g., a header or a label).
    3. Data Entry Error: There may have been an error in data entry, leading to a situation where the expected amount is missing.
    4. Formatting Issues: The cell may contain a value that is not recognized as a monetary amount due to formatting issues.

    Solutions:

    1. Check Cell Selection: Ensure that you are selecting the correct cell that is supposed to contain a monetary amount. Double-check the layout of the document or report.
    2. Enter Amount: If the cell is empty, enter the required monetary amount in the cell.
    3. Review Data Entry: Go through the data entry process to ensure that all required fields are filled out correctly and that amounts are entered where necessary.
    4. Format Cells: If the cell contains a value but is not recognized as an amount, check the formatting of the cell. Ensure it is formatted as a currency or number.
    5. Consult Documentation: Refer to SAP documentation or user guides specific to the transaction or report you are working with for additional context and instructions.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to financial postings, such as F-02 (General Posting), FB50 (G/L Account Document Entry), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to enter or modify financial data in the system.
    • Training: If you are new to SAP or the specific module you are working in, consider seeking training or guidance from experienced users or SAP consultants.

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

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