How To Fix FTR_FAC_REP005 - Select at least one key figure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FAC_REP - Treasury: FAC Reports

  • Message number: 005

  • Message text: Select at least one key figure

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_FAC_REP005 - Select at least one key figure ?

    The SAP error message FTR_FAC_REP005 ("Select at least one key figure") typically occurs in the context of financial transaction reporting, particularly when working with financial instruments in the SAP system. This error indicates that the user has not selected any key figures for the report they are trying to generate.

    Cause:

    1. No Key Figures Selected: The most common cause of this error is that the user has not selected any key figures in the report selection screen. Key figures are essential metrics that provide quantitative data for analysis.
    2. Configuration Issues: There may be issues with the configuration of the report or the key figures available in the system.
    3. User Permissions: In some cases, the user may not have the necessary permissions to access certain key figures.

    Solution:

    1. Select Key Figures:

      • Go back to the report selection screen and ensure that at least one key figure is selected. Key figures are usually found in a specific section of the report layout.
      • Check the available key figures and select the ones relevant to your reporting needs.
    2. Check Report Configuration:

      • If you are an administrator or have access to configuration settings, verify that the report is correctly configured to include the necessary key figures.
      • Ensure that the key figures you want to use are active and available for selection.
    3. User Permissions:

      • If you suspect that permissions might be an issue, check with your SAP administrator to ensure that you have the necessary authorizations to access the key figures.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the report you are trying to run. This can provide insights into required fields and configurations.
    5. Contact Support:

      • If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance. They may be able to provide insights based on system logs or configurations.

    Related Information:

    • Key Figures: In SAP, key figures are numerical values that represent data points in reports, such as totals, averages, or counts. They are crucial for financial analysis and reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to financial reporting in SAP, such as FTR1 (for financial transactions) or other related codes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTR_FAC_REP005.

    By following these steps, you should be able to resolve the error and successfully generate your report.

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