How To Fix FTVV_MESSAGES079 - Enter a movement type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 079

• Message text: Enter a movement type

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_MESSAGES079 - Enter a movement type ?

  The SAP error message FTVV_MESSAGES079 indicates that a movement type must be entered in the relevant transaction. This error typically occurs in the context of inventory management or logistics processes where a movement type is required to specify the nature of the inventory movement (e.g., goods receipt, goods issue, transfer posting, etc.).
  Cause:
  
  Missing Movement Type: The most common cause of this error is that the user has not entered a movement type in the relevant field.
  Incorrect Transaction: The transaction being executed may require a movement type that has not been specified.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for a movement type not being met.
  
  Solution:
  
  Enter Movement Type: The simplest solution is to ensure that you enter a valid movement type in the designated field. Movement types are usually numeric codes (e.g., 101 for goods receipt, 201 for goods issue).
  Check Transaction Requirements: Review the transaction you are trying to execute to understand what movement types are applicable. You can refer to SAP documentation or consult with your SAP administrator for guidance.
  Review User Input: Ensure that you are in the correct screen and that you have filled out all required fields before executing the transaction.
  Consult Configuration: If you believe the movement type should not be required, consult with your SAP configuration team to review the settings related to movement types in the system.
  
  Related Information:
  
  Movement Types: Movement types in SAP are defined in the system and determine how inventory is managed. Each movement type has specific rules and implications for inventory accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements) and their requirements regarding movement types.
  SAP Help Documentation: Utilize SAP's help documentation or the SAP Community for additional insights and troubleshooting steps related to movement types and inventory management.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.