How To Fix FTVV_MESSAGES555 - No & selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 555

• Message text: No & selected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES555 - No & selected ?

  The SAP error message FTVV_MESSAGES555 with the description "No & selected" typically occurs in the context of financial transactions or when working with certain financial documents in SAP. This error indicates that the system could not find any entries that match the criteria specified in your selection.
  Cause:
  
  
  No Data Available: The most common cause is that there are no records available that meet the selection criteria you have specified. This could be due to:
  
  Incorrect selection parameters (e.g., date range, document type).
  Data not being posted or entered into the system for the specified criteria.
  Filters applied that exclude all available data.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no records.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that:
  
  The date range is correct and includes the period you expect data for.
  The document types or other filters are set correctly.
  You are not applying overly restrictive filters that would exclude all records.
  
  
  
  Data Availability: Verify that data has been posted in the system for the criteria you are searching. You can do this by checking other reports or transactions that might show the data.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP security team to verify your access rights.
  
  
  Technical Support: If you suspect a technical issue, contact your SAP Basis team or technical support for assistance. They can check for any underlying issues with the database or application server.
  
  
  Alternative Reports: If the issue persists, consider using alternative reports or transactions that might provide the information you need without encountering the error.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you might be using specific 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. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  
  If you continue to experience issues, providing more context about the specific transaction or process you are working with may help in diagnosing the problem further.