How To Fix FTR_GUI051 - Select a set of payment details

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 051

• Message text: Select a set of payment details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI051 - Select a set of payment details ?

  The SAP error message FTR_GUI051: "Select a set of payment details" typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that the system requires the user to select a specific set of payment details before proceeding with the transaction.
  Cause:
  
  Missing Payment Details: The user has not selected or entered the necessary payment details required for the transaction.
  Incomplete Data Entry: The payment details section may be incomplete, leading the system to prompt for additional information.
  Configuration Issues: There may be configuration settings in the SAP system that require certain payment details to be selected or filled out before proceeding.
  User Role Permissions: The user may not have the necessary permissions to access or select the required payment details.
  
  Solution:
  
  Select Payment Details: Ensure that you have selected a valid set of payment details from the available options. This may involve choosing a payment method, account, or other relevant information.
  Complete Required Fields: Check that all mandatory fields related to payment details are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, review the configuration settings related to payment processing in the SAP system to ensure that they are set up correctly.
  Check User Permissions: Verify that your user role has the necessary permissions to access and select payment details. If not, contact your SAP administrator to adjust your permissions.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on the transaction you are attempting to perform, as there may be additional steps or requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial transactions, such as F-53 (Post Outgoing Payments), F-58 (Post Incoming Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your organization's SAP support team for further assistance.