How To Fix FTVV_MESSAGES960 - Enter valid value (X)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 960

• Message text: Enter valid value (X)

What causes this issue?

The document is incomplete. The system could not read either the
document header or the document lines. Other documents that have been
transferred could also be affected.

How to fix this error?

Check your documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES960 - Enter valid value (X) ?

  The SAP error message FTVV_MESSAGES960 with the description "Enter valid value (X)" typically occurs in the context of financial transactions or master data entries where a user is required to input a valid value for a specific field. This error can arise in various scenarios, such as when entering data in financial documents, cost centers, profit centers, or other related financial objects.
  Causes:
  
  
  Invalid Input: The value entered does not meet the expected format or criteria defined in the system. This could be due to:
  
  Typographical errors.
  Entering a value that is not recognized by the system (e.g., a non-existent account number).
  Using an incorrect data type (e.g., entering text in a numeric field).
  
  
  
  Missing Master Data: The value you are trying to enter may not exist in the master data tables. For example, if you are trying to enter a cost center that has not been created or is inactive.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or enter certain values.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain values or require specific formats.
  
  
  Solutions:
  
  
  Check Input Values: Verify that the value you are entering is correct. Ensure there are no typographical errors and that the value adheres to the expected format.
  
  
  Validate Master Data: Ensure that the value you are trying to enter exists in the relevant master data tables. For example, if you are entering a cost center, check if it is active and correctly configured.
  
  
  Review Authorizations: Ensure that you have the necessary permissions to enter the value. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Consult Configuration Settings: If you have access, review the configuration settings related to the field in question. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Use F1 Help: In the SAP GUI, you can often press F1 on the field where the error occurs to get more information about the expected input and any constraints.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., FB50 for general ledger postings, KSB1 for cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed information on data entry requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.