How To Fix FV053 - Select valid field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FV - Electronic Banking Messages

  • Message number: 053

  • Message text: Select valid field

  • Show details Hide details
  • What causes this issue?

    You can only enter value sets for fields which are used for selecting
    line items.
    These are fields such as "document number" or "document date".

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FV053 - Select valid field ?

    The SAP error message FV053 ("Select valid field") typically occurs in the context of financial transactions, particularly when working with the Financial Accounting (FI) module. This error indicates that the system is expecting a valid field selection, but the field specified in the transaction or report is not recognized or is invalid.

    Causes of FV053 Error

    1. Invalid Field Selection: The field you are trying to select or filter on does not exist in the context of the transaction or report.
    2. Field Name Typo: There may be a typo in the field name or selection criteria.
    3. Configuration Issues: The field may not be configured correctly in the system or may not be available for the specific transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to access certain fields.
    5. Data Dictionary Changes: Changes in the data dictionary or table structure may have rendered the field invalid.

    Solutions to FV053 Error

    1. Check Field Names: Verify that the field names you are using are correct and exist in the relevant table or structure.
    2. Review Selection Criteria: Ensure that the selection criteria you are using in your report or transaction are valid and applicable.
    3. Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand the valid fields.
    4. Check Configuration: If you have access, check the configuration settings in the SAP system to ensure that the field is properly defined and available for use.
    5. User Authorizations: Ensure that you have the necessary authorizations to access the fields in question. You may need to contact your SAP security team.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.

    Related Information

    • Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
    • SAP Notes: Check for relevant SAP Notes that may address this specific error or provide patches or updates.
    • Debugging: If you have access to debugging tools, you can analyze the program or report to identify where the invalid field selection is occurring.

    By following these steps, you should be able to identify the cause of the FV053 error and implement a solution to resolve it.

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