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Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 004
Message text: Select at least one valid entry
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FTR_GENERAL004
- Select at least one valid entry ?The SAP error message FTR_GENERAL004: "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 expects at least one valid entry to be selected for processing, but none has been selected.
Causes:
- No Selection Made: The user has not selected any entries in the list or table where the action is being performed.
- Invalid Entries: The entries that are available for selection may not meet the criteria for processing, leading to the error.
- Filters Applied: Filters or selection criteria may be too restrictive, resulting in no valid entries being displayed or selected.
- Authorization Issues: The user may not have the necessary authorizations to select or process certain entries.
Solutions:
- Select Valid Entries: Ensure that you select at least one valid entry from the list or table. Check the selection criteria and make sure that the entries you want to process are highlighted.
- Review Filters: If you have applied any filters, review and adjust them to ensure that valid entries are visible and selectable.
- Check for Validity: Verify that the entries you are trying to select are valid for the operation you are performing. This may involve checking the status of the entries or ensuring they meet the necessary criteria.
- Authorization Check: Ensure that you have the appropriate authorizations to select and process the entries. If necessary, consult with your SAP security team to verify your access rights.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the data can help in displaying the correct entries.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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