How To Fix FTR_GUI063 - Select at least one account assignment item

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 063

• Message text: Select at least one account assignment item

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_GUI063 - Select at least one account assignment item ?

  The SAP error message FTR_GUI063: "Select at least one account assignment item" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the user has not selected any account assignment items when trying to perform an action that requires at least one item to be selected.
  Cause:
  
  No Selection Made: The user is attempting to execute a function (like posting, saving, or processing) without selecting any account assignment items from a list or table.
  Incorrect Navigation: The user may have navigated to a screen where account assignment items are expected but did not select any.
  Data Entry Error: The user may have overlooked the requirement to select an item before proceeding.
  
  Solution:
  
  Select an Account Assignment Item: Go back to the relevant screen and ensure that you select at least one account assignment item from the list. This is usually done by clicking on the checkbox next to the item or highlighting the row.
  Review the Process: Ensure that you are following the correct steps in the transaction. Sometimes, the error can occur if the user is not following the expected workflow.
  Check for Filters: If you are using filters to display account assignment items, ensure that the filters are set correctly and that there are items available to select.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury and financial management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context.
  Training and Support: If you continue to encounter issues, consider reaching out to your SAP support team or attending training sessions to better understand the system's functionalities.
  
  By following these steps, you should be able to resolve the FTR_GUI063 error and proceed with your transaction in SAP.