Message type: E = Error
Message class: FTR_FAC_REP - Treasury: FAC Reports
Message number: 007
Message text: Select a fee
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.
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.
FTR_FAC_REP007
- Select a fee ?The SAP error message FTR_FAC_REP007 typically occurs in the context of financial transactions, particularly when dealing with fee management in the SAP system. This error indicates that a fee must be selected for a particular transaction or process, but none has been specified.
Cause: The error can arise due to several reasons: Missing Fee Configuration: The fee that is supposed to be applied to the transaction has not been configured in the system. Incorrect Transaction Data: The transaction data may not include the necessary information to identify or select a fee. User Input Error: The user may have overlooked selecting a fee when processing the transaction. Authorization Issues: The user may not have the necessary permissions to view or select the fees.
Solution: To resolve the FTR_FAC_REP007 error, you can take the following steps: Check Fee Configuration: Ensure that the relevant fees are properly configured in the system. This can be done by navigating to the fee management settings in
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_FAC_REP006
Select a drawing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_FAC_REP005
Select at least one key figure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_FAC_REP008
Business function FIN_TRM_LR_FI_AN_4 is not activated &1
What causes this issue? The business function <LS>TRM, Enhancements in Exp. Mngmt</> ( FIN_TRM_LR_FI_AN_4) is not activated in your syste...
FTR_FC000
Select line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.