How To Fix FV093 - Warning: Values entered are ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 093

• Message text: Warning: Values entered are ignored

What causes this issue?

An interpretation algorithm is given for transaction &V1&.
This algorithm interprets the value given in the field "Bank reference"
and automatcally determines the items to be cleared.

System Response

Entries in the other selection fields will be ignored.

How to fix this error?

Recheck your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV093 - Warning: Values entered are ignored ?

  The SAP error message FV093 ("Warning: Values entered are ignored") typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This warning indicates that the system has detected that certain values entered in a transaction are not being considered for processing, often due to configuration settings or data inconsistencies.
  Causes:
  
  Field Configuration: The fields in the transaction may not be configured to accept the values entered. This can happen if the field is set to be read-only or if the values do not meet the criteria defined in the system.
  Document Type Restrictions: Certain document types may have restrictions on the values that can be entered. For example, specific account types may not allow certain entries.
  Validation Rules: There may be validation rules in place that prevent the acceptance of certain values based on the business logic defined in the system.
  Missing Master Data: If the master data (like vendor or customer records) is incomplete or incorrect, it may lead to the system ignoring certain values.
  Currency Issues: If there are currency conversion issues or if the currency is not supported for the transaction, the values may be ignored.
  
  Solutions:
  
  Check Field Configuration: Review the configuration of the fields in the transaction to ensure they are set up correctly and allow for the values you are trying to enter.
  Review Document Type Settings: Check the settings for the document type you are using to ensure that it allows the values you are trying to enter.
  Validate Input Values: Ensure that the values you are entering comply with the validation rules set in the system. This may involve checking for correct formats, ranges, or types.
  Update Master Data: Ensure that all relevant master data is complete and accurate. This may involve updating vendor or customer records.
  Currency Configuration: If currency issues are suspected, check the currency settings and ensure that the correct currency is being used for the transaction.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this warning message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that the user has the necessary authorizations to enter the values in the transaction.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.