How To Fix FV121 - Cash concentration record & & &: Selection field & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 121

• Message text: Cash concentration record & & &: Selection field & is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV121 - Cash concentration record & & &: Selection field & is not supported ?

  The SAP error message FV121 indicates that there is an issue with cash concentration records in the system. This error typically arises when the system encounters a selection field that is not supported or recognized in the context of cash concentration processing.
  Cause:
  
  Unsupported Selection Field: The error usually occurs when a selection field used in the cash concentration process is not valid or not supported by the system.
  Configuration Issues: There may be configuration issues in the cash management settings or in the specific transaction you are trying to execute.
  Data Entry Errors: Incorrect or incomplete data entry in the cash concentration records can also lead to this error.
  Version Compatibility: If you are using an older version of SAP or if there are compatibility issues with the current configuration, it may lead to unsupported fields.
  
  Solution:
  
  Check Selection Fields: Review the selection fields you are using in the cash concentration process. Ensure that they are valid and supported by the system.
  Review Configuration: Go to the cash management configuration settings in SAP and verify that all necessary configurations are correctly set up. This includes checking the cash concentration settings and ensuring that all required fields are properly defined.
  Data Validation: Ensure that all data entered in the cash concentration records is complete and accurate. Look for any missing or incorrect entries that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the cash concentration process and supported fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and cash concentration, such as FSP0 (Cash Concentration) and FSP1 (Cash Concentration: Create).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Consider additional training or reviewing documentation on cash management in SAP to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the FV121 error and implement a solution to resolve it.