How To Fix FTVV_MESSAGES045 - Define field selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 045

  • Message text: Define field selection

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES045 - Define field selection ?

    The SAP error message FTVV_MESSAGES045 ("Define field selection") typically occurs in the context of configuring field selection for certain transactions or data entry screens in SAP. This error indicates that the system requires you to define how fields should be displayed or whether they should be mandatory, optional, or hidden.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Field Selection Not Defined: The field selection for a specific transaction or data entry screen has not been properly configured in the system.
    2. Missing Customization: The necessary customization settings for field selection have not been completed in the relevant configuration area.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify field selection settings.

    Solution:

    To resolve the error, you can follow these steps:

    1. Access Field Selection Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the relevant configuration area, typically found under SPRO (SAP Project Reference Object).
      • Follow the path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Master Data > Field Selection.
    2. Define Field Selection:

      • In the field selection configuration, ensure that the required fields are defined correctly.
      • You may need to create or modify field selection groups and assign them to the relevant transaction or data entry screen.
    3. Check for Customization:

      • If you are working in a customized environment, ensure that any custom field selection logic is correctly implemented.
      • Review any user exits or enhancements that may affect field selection.
    4. User Authorizations:

      • Verify that the user encountering the error has the necessary authorizations to access and modify field selection settings.
      • If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
    5. Testing:

      • After making the necessary changes, test the transaction or data entry screen to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBD2 (for field selection for document types) or OBD3 (for field selection for account types) depending on the context of the error.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to field selection issues.
    • Documentation: Refer to SAP Help documentation for detailed information on field selection configuration and best practices.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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