How To Fix FTOE_CORE085 - Check value of &1 in row &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 085

• Message text: Check value of &1 in row &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE085 - Check value of &1 in row &2 ?

  The SAP error message FTOE_CORE085 typically occurs in the context of financial transactions, particularly when dealing with the Financial Transaction Management (FTM) module. This error indicates that there is an issue with the value of a specific field in a particular row of data, which is causing a validation failure.
  Cause:
  The error message FTOE_CORE085 is triggered when the system detects an inconsistency or an invalid value in a specified field (denoted by &1) in a specific row (denoted by &2). This could be due to several reasons, including:
  
  Data Entry Errors: Incorrect or invalid data entered in the specified field.
  Configuration Issues: Misconfiguration in the system settings or parameters related to the financial transaction.
  Missing Data: Required data might be missing or not properly populated in the transaction.
  Business Rules Violations: The value may not comply with the business rules defined in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Identify the Field and Row: Check the error message for the specific field (&1) and row number (&2) that is causing the issue.
  Review Data: Go to the transaction or data entry screen and review the value in the specified field. Ensure that it is valid and meets the expected format and criteria.
  Check Configuration: If the data appears correct, review the configuration settings related to the financial transaction management to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for any specific business rules or validation criteria that apply to the field in question.
  Test with Sample Data: If possible, try entering sample data that is known to be valid to see if the error persists.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and rectify the cause of the FTOE_CORE085 error in your SAP system.