How To Fix FTVV_MESSAGES119 - Invalid selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 119

• Message text: Invalid selection

What causes this issue?

Invalid selection

System Response

Your selection was invalid. Consequently, the system could not carry
out an activity.

How to fix this error?

Make your selection again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES119 - Invalid selection ?

  The SAP error message FTVV_MESSAGES119: Invalid selection typically occurs in the context of financial transactions or when working with certain financial reports or data selections in SAP. This error indicates that the selection criteria you have provided are not valid or do not match any existing data in the system.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered may not correspond to any valid entries in the database. This could be due to typos, incorrect date ranges, or invalid account numbers.
  Data Not Available: The data you are trying to access may not exist in the system for the specified selection criteria.
  Authorization Issues: You may not have the necessary permissions to view or access the data you are trying to select.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain selections or data views.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid.
  Verify Data Availability: Confirm that the data you are trying to access exists in the system. You can do this by checking the relevant tables or reports.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security administrator to verify your permissions.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are using to ensure you are following the correct procedures.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the transactions you are trying to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.