How To Fix FTVV_MESSAGES458 - Select the required order

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 458

• Message text: Select the required order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES458 - Select the required order ?

  The SAP error message FTVV_MESSAGES458 typically indicates that there is an issue related to the selection of an order in the context of financial transactions or document processing. This error can occur in various modules, including Financial Accounting (FI) or Controlling (CO), and it usually suggests that the system requires a specific order to be selected for processing.
  Cause:
  
  Missing Order Selection: The error may arise if the user has not selected a required order or if the order is not available for selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select the order.
  Data Inconsistencies: There may be inconsistencies in the data related to the orders, such as missing or incorrect entries in the database.
  Configuration Issues: The system configuration may not be set up correctly to allow for the selection of the required order.
  
  Solution:
  
  Select the Required Order: Ensure that you are selecting the correct order as prompted by the error message. Check if the order exists and is available for selection.
  Check Authorizations: Verify that you have the necessary authorizations to access and select the order. If not, contact your system administrator to grant the required permissions.
  Data Validation: Review the data related to the orders to ensure there are no inconsistencies or missing entries. You may need to consult with your data management team.
  Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to order management. This may require assistance from an SAP consultant or technical support.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB50 for general ledger postings, CO01 for production orders) that could be relevant to the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared their solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.