How To Fix FTR0285 - Select at least one valid entry (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 285

• Message text: Select at least one valid entry (see long text)

What causes this issue?

Planned records are only permitted when correspondence is output; to
use the 'Delete planned records' function, you also have to select the
planned records first.
To repeat correspondence, however, you are only permitted to use
correspondence planned records that have already been executed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0285 - Select at least one valid entry (see long text) ?

  The SAP error message FTR0285, "Select at least one valid entry," typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system requires at least one valid entry to proceed with the operation you are attempting to perform.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any valid entries in the list or table from which they are trying to work.
  Invalid Entries: The entries that have been selected may not meet the criteria for processing, such as being inactive, expired, or otherwise invalid.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to select or process certain entries.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect information that prevents valid selections.
  
  Solution:
  
  Check Selections: Ensure that you have selected at least one valid entry from the list. Review the selection criteria and make sure that the entries you are trying to process are indeed valid.
  Review Validity: If you have selected entries, check their status to ensure they are active and meet the necessary criteria for processing.
  Authorization Check: Verify that you have the appropriate authorizations to access and process the entries you are trying to work with.
  Data Review: If the issue persists, review the underlying data for any inconsistencies or errors that may be causing the entries to be considered invalid.
  Consult Documentation: Refer to the SAP documentation or help files for more specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.