How To Fix FTVV_MESSAGES489 - Delete the selection fields

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 489

• Message text: Delete the selection fields

What causes this issue?

The selection fields do not correspond to the evaluation type selected.

System Response

The system cannot start the evaluation due to the missing selection
fields.

How to fix this error?

Delete the appropriate selection criteria.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES489 - Delete the selection fields ?

  The SAP error message FTVV_MESSAGES489 typically indicates that there are selection fields in a report or transaction that need to be deleted or cleared before proceeding. This error often arises in the context of financial or controlling reports where certain selection criteria are not valid or need to be reset.
  Cause:
  
  Invalid Selection Criteria: The selection fields may contain criteria that are not applicable or valid for the current context of the report or transaction.
  Inconsistent Data: There may be inconsistencies in the data that prevent the report from processing correctly.
  System Configuration: The configuration of the report or transaction may not allow for certain selection fields to be used together.
  
  Solution:
  
  Clear Selection Fields: Go to the selection screen of the report or transaction and manually clear any selection fields that are causing the error. This may involve removing values or resetting filters.
  Check for Required Fields: Ensure that all required fields are filled out correctly and that no invalid combinations of selection criteria are being used.
  Review Documentation: Consult the documentation for the specific report or transaction to understand the valid selection criteria and any dependencies.
  Consult with SAP Support: If the issue persists, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to access the report or transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES489 and proceed with your reporting or transaction activities in SAP.