How To Fix FTVV_MESSAGES579 - Form category or form type incorrectly selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 579

• Message text: Form category or form type incorrectly 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES579 - Form category or form type incorrectly selected ?

  The SAP error message FTVV_MESSAGES579 indicates that there is an issue with the selection of the form category or form type in the context of a financial transaction or document. This error typically arises when the system cannot find a valid configuration for the specified form category or type, which can lead to issues in processing financial documents, such as invoices or payment requests.
  Causes:
  
  Incorrect Configuration: The form category or form type may not be correctly configured in the system. This could be due to missing entries in the configuration tables.
  Data Entry Errors: Users may have selected an invalid form category or type when processing a transaction.
  Missing Authorizations: The user may not have the necessary authorizations to access the selected form category or type.
  System Updates or Changes: Recent updates or changes to the system configuration may have affected the availability of certain form categories or types.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for form categories and types in SAP (usually found in the SPRO transaction under Financial Accounting).
  Ensure that the form category and form type you are trying to use are correctly defined and active.
  
  
  
  Validate User Input:
  
  Review the transaction or document entry to ensure that the correct form category and type are selected.
  If necessary, consult with the relevant documentation or help resources to confirm the correct selections.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the selected form category or type. This may involve checking user roles and permissions in the system.
  
  
  
  Consult with IT Support:
  
  If the issue persists, it may be beneficial to consult with your SAP support team or IT department. They can help investigate any recent changes to the system that may have caused the issue.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  Documentation: Review SAP documentation related to form management and financial document processing for additional context and guidance.
  Community Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.