How To Fix FTR0899 - Field &1 contains invalid field value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 899

• Message text: Field &1 contains invalid field value &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 FTR0899 - Field &1 contains invalid field value &2 ?

  The SAP error message FTR0899, which states "Field &1 contains invalid field value &2," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a specific field in a transaction or master data record has been populated with a value that is not acceptable or valid according to the system's configuration or business rules.
  Cause:
  
  Invalid Input: The value entered in the specified field does not match the expected format or range of values defined in the system.
  Configuration Issues: The field may have specific validation rules or settings that are not being met by the provided value.
  Data Type Mismatch: The data type of the value entered may not correspond to the expected data type for that field (e.g., entering text in a numeric field).
  Missing Master Data: The value may refer to a master data record that does not exist or is not active in the system.
  Custom Enhancements: If there are custom validations or enhancements in place, they may be causing the value to be rejected.
  
  Solution:
  
  Check Field Value: Review the value entered in the field specified by &1 and ensure it is valid. Compare it against the expected values or formats.
  Review Configuration: Check the configuration settings for the field in question. This may involve looking at the customizing settings in the SAP system to ensure that the field is set up correctly.
  Validate Master Data: Ensure that any master data related to the value (e.g., accounts, cost centers, etc.) is correctly set up and active in the system.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module to understand the valid values for the field.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the validation is failing.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Exits and BAdIs: If your organization has implemented custom logic, review any user exits or BAdIs that may affect the validation of the field.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR0899 error message in SAP.