How To Fix FTVV_MESSAGES977 - Invalid value

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 977

• Message text: Invalid value

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_MESSAGES977 - Invalid value ?

  The SAP error message FTVV_MESSAGES977 "Invalid value" typically occurs in the context of financial transactions or configuration settings within the SAP system. This error indicates that a value entered in a field does not meet the expected criteria or is not valid for the specific context in which it is being used.
  Causes:
  
  Incorrect Data Entry: The user may have entered a value that is not allowed, such as a non-numeric character in a numeric field or an out-of-range value.
  Configuration Issues: The system configuration may not support the value being entered, possibly due to missing or incorrect settings in the relevant configuration tables.
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering a string where a number is expected).
  Missing Master Data: The value may refer to a master data record that does not exist or is not active in the system.
  Authorization Issues: The user may not have the necessary permissions to enter certain values.
  
  Solutions:
  
  Check Input Values: Review the values entered in the relevant fields to ensure they conform to the expected formats and ranges.
  Review Configuration Settings: Check the configuration settings related to the transaction or module you are working with. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that any master data (e.g., accounts, cost centers, etc.) referenced by the transaction is correctly set up and active.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module to understand the valid values and formats.
  User Authorization: Verify that the user has the necessary authorizations to perform the action that is generating the error.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the values being processed.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.