How To Fix FV119 - Cash concentration & & &: selection value is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 119

• Message text: Cash concentration & & &: selection value is missing

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 FV119 - Cash concentration & & &: selection value is missing ?

  The SAP error message FV119, which states "Cash concentration & & &: selection value is missing," typically occurs in the context of cash management or cash concentration processes within SAP. This error indicates that a required selection value for a cash concentration process is missing, which prevents the system from executing the desired operation.
  Cause:
  
  Missing Parameters: The error often arises when certain required parameters or selection criteria are not provided in the cash concentration transaction. This could include missing values for fields such as company code, bank account, or other relevant selection criteria.
  Configuration Issues: There may be configuration issues in the cash management settings that lead to missing values.
  User Input Error: The user may have inadvertently left fields blank or entered incorrect values in the cash concentration transaction screen.
  
  Solution:
  
  Check Input Fields: Review the input fields in the cash concentration transaction. Ensure that all required fields are filled out correctly. Pay special attention to mandatory fields that may be marked with an asterisk (*) or highlighted.
  Review Configuration: If you have access to the configuration settings, check the cash management configuration to ensure that all necessary parameters are set up correctly. This may involve reviewing the settings in transaction codes like OBCO (for company code) or OBA7 (for cash management).
  Consult Documentation: Refer to SAP documentation or help files related to cash concentration to understand the required fields and their significance.
  User Training: If the issue is recurring, consider providing additional training to users on how to properly enter data for cash concentration processes.
  Debugging: If you have access to technical support, consider debugging the transaction to identify where the missing value is occurring in the code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Cash Concentration
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to cash concentration and the FV119 error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.