Do you have any question about this error?
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 853
Message text: The values displayed cannot be changed
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.
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.
FTVV_MESSAGES853
- The values displayed cannot be changed ?The SAP error message FTVV_MESSAGES853, which states "The values displayed cannot be changed," typically occurs in the context of financial transactions or configuration settings where certain fields are set to be non-editable. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
Causes:
- Field Status Group Settings: The field may be part of a field status group that is configured to be display-only for certain user roles or transaction types.
- Document Type Restrictions: Certain document types may have restrictions that prevent changes to specific fields after the document has been posted.
- Transaction Type: The transaction you are trying to perform may not allow changes to certain fields once the transaction has been initiated or saved.
- User Authorizations: The user may not have the necessary authorizations to change the values in the specified fields.
- System Configuration: The system may be configured to prevent changes to certain fields based on business rules or settings in the configuration.
Solutions:
- Check Field Status Group: Review the field status group settings in the configuration (transaction code OBC4) to see if the field is set to display-only for the relevant transaction.
- Review Document Type Settings: Check the settings for the document type you are working with (transaction code OBA7) to see if there are restrictions on editing certain fields.
- User Authorizations: Ensure that the user has the necessary authorizations to make changes to the fields in question. This can be checked with the help of your SAP security team.
- Use a Different Transaction: If the current transaction does not allow changes, consider using a different transaction that permits editing of the required fields.
- Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to understand if there are any specific business rules or configurations that are causing the fields to be non-editable.
Related Information:
If the problem continues after trying the above solutions, it may be necessary to engage with SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FTVV_MESSAGES852
Date 'From' or date 'To' is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES851
'Entry date' after 'System date'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES854
No active loans selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES855
No postings exist
What causes this issue? There are no postings for the loan so the system cannot create an account statement.System Response The system issues an err...
Click on this link to search all SAP messages.