How To Fix FTVV_MESSAGES907 - Choose &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 907

• Message text: Choose &

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_MESSAGES907 - Choose & ?

  The SAP error message FTVV_MESSAGES907 "Choose &" typically occurs in the context of financial transactions or configuration settings within the SAP system, particularly in the area of financial accounting or controlling. This error message indicates that the user needs to make a selection or choose an option that is required for the process they are trying to execute.
  Cause:
  
  Missing Selection: The user has not made a necessary selection in a dropdown or selection field.
  Configuration Issues: There may be a configuration issue in the system that is preventing the selection from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access certain options or features.
  
  Solution:
  
  Make a Selection: Review the screen where the error occurred and ensure that you have made all required selections. Look for any dropdowns or fields that need to be filled in.
  Check Configuration: If you are a system administrator or have access to configuration settings, check the relevant configuration settings in the SAP system to ensure that all necessary options are available and correctly set up.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as F-02 (Post Document), FB50 (G/L Account Document), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If you provide more context about where and when this error occurs, I may be able to offer more specific guidance.