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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 305
Message text: Enter at least city and name
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.
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FTVV_MESSAGES305
- Enter at least city and name ?The SAP error message FTVV_MESSAGES305 ("Enter at least city and name") typically occurs when you are trying to create or update a business partner or customer/vendor master data in SAP, and the required fields for the address are not filled in correctly. Specifically, it indicates that both the city and name fields must be populated for the entry to be valid.
Cause:
- Missing Information: The most common cause of this error is that either the "City" or "Name" fields (or both) are left blank when trying to save the data.
- Validation Rules: SAP has built-in validation rules that require certain fields to be filled out to ensure data integrity and completeness.
Solution:
To resolve this error, follow these steps:
Check Required Fields: Ensure that both the "City" and "Name" fields are filled in. You can do this by:
- Navigating to the relevant screen where you are entering the data.
- Locating the fields for "City" and "Name" and ensuring they are not empty.
Enter Valid Data: Make sure that the data you enter in these fields is valid and meets any specific formatting requirements (e.g., no special characters if not allowed).
Review Other Fields: Sometimes, other related fields may also need to be filled out. Ensure that all mandatory fields are completed.
Save Again: After filling in the required fields, attempt to save the data again.
Related Information:
Transaction Codes: This error can occur in various transaction codes related to business partner or customer/vendor master data, such as:
SAP Notes: If the issue persists even after entering the required fields, check for any relevant SAP Notes or updates that might address specific bugs or issues related to your version of SAP.
User Authorization: Ensure that you have the necessary authorizations to create or modify the business partner or customer/vendor data.
Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are using.
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or a functional consultant who can provide further assistance.
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