How To Fix FTVV_MESSAGES688 - You have not pressed 'enter' so no checks were run

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 688

• Message text: You have not pressed 'enter' so no checks were run

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_MESSAGES688 - You have not pressed 'enter' so no checks were run ?

  The SAP error message FTVV_MESSAGES688 indicates that the system is expecting you to press the 'Enter' key to trigger the necessary checks or validations before proceeding with a transaction or process. This message typically occurs in the context of financial transactions or configuration settings where certain fields need to be validated.
  Cause:
  The primary cause of this error message is that the user has not pressed the 'Enter' key after entering data in a transaction or configuration screen. In SAP, pressing 'Enter' is often required to execute validations, calculations, or checks that are necessary for the system to process the information correctly.
  Solution:
  To resolve this error, follow these steps:
  
  
  Press 'Enter': After entering the required data in the relevant fields, make sure to press the 'Enter' key. This action will trigger the necessary checks and validations.
  
  
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly before pressing 'Enter'. Missing or incorrect data in required fields can prevent the system from performing checks.
  
  
  Review Input Data: Double-check the data you have entered for any errors or inconsistencies that might prevent the system from processing it correctly.
  
  
  Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or help resources related to the specific transaction or module you are working with.
  
  
  Seek Help from Colleagues or Support: If the issue persists after following the above steps, consider reaching out to colleagues or SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial operations, such as F-02 (Post Document), F-28 (Post Incoming Payments), or configuration transactions in Financial Accounting (FI).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Training: Ensure that users are trained on the importance of pressing 'Enter' after data entry in SAP, as this is a common requirement across many transactions.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction or configuration in SAP.