How To Fix FTVV_MESSAGES863 - Altogether, & records were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 863

• Message text: Altogether, & records were 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_MESSAGES863 - Altogether, & records were selected ?

  The SAP error message FTVV_MESSAGES863 typically indicates that a certain number of records were selected during a process, but it may also imply that there is an issue or a warning related to the selection of those records. This message is often encountered in the context of financial transactions, particularly in the area of financial accounting or controlling.
  Cause:
  
  Record Selection: The message indicates that a specific number of records were selected, which may be more than expected or may not meet certain criteria.
  Data Issues: There could be issues with the data in the records, such as inconsistencies or missing information.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to unexpected results during record selection.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the selected records.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used in the transaction to ensure they are set correctly. Adjust them if necessary to narrow down the results.
  Data Validation: Validate the data in the selected records to ensure there are no inconsistencies or missing information that could be causing the issue.
  Configuration Check: Review the configuration settings related to the transaction or module you are working with. Ensure that they are set up according to the business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the selected records. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, 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. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.