How To Fix FTVV_MESSAGES618 - Enter the mandatory fields first

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 618

• Message text: Enter the mandatory fields first

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_MESSAGES618 - Enter the mandatory fields first ?

  The SAP error message FTVV_MESSAGES618 with the description "Enter the mandatory fields first" typically occurs in the context of financial transactions or configuration settings within the SAP system. This error indicates that certain required fields have not been filled out before attempting to save or process a transaction.
  Cause:
  
  Missing Mandatory Fields: The most common cause is that one or more mandatory fields in the transaction or configuration screen have not been filled in. These fields are essential for the system to process the data correctly.
  Incorrect Sequence of Actions: Sometimes, the error can occur if the user is trying to save or submit a form before completing all necessary steps or filling in all required fields.
  User Authorization Issues: In some cases, the user may not have the necessary permissions to view or edit certain fields, leading to incomplete data entry.
  
  Solution:
  
  Identify Mandatory Fields: Review the screen or transaction where the error occurred and identify which fields are marked as mandatory (usually indicated by an asterisk or highlighted in some way).
  Complete Required Fields: Fill in all mandatory fields with the appropriate data. Ensure that all necessary information is provided before attempting to save or submit the transaction again.
  Check for Hidden Fields: Sometimes, mandatory fields may be hidden based on previous selections. Ensure that all relevant options are selected to reveal any hidden mandatory fields.
  Review User Permissions: If you suspect that user permissions may be an issue, consult with your SAP administrator to ensure that you have the necessary access rights to view and edit all required fields.
  Consult Documentation: If you are unsure which fields are mandatory, refer to the SAP documentation or help resources related to the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as F-02 (Post Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are adequately trained on the specific transaction processes and the importance of filling in mandatory fields.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.