How To Fix FVD_CL_EXT092 - Select debit or credit items

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 092

• Message text: Select debit or credit items

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT092 - Select debit or credit items ?

  The SAP error message FVD_CL_EXT092 typically occurs in the context of financial transactions, particularly when dealing with credit and debit items in the SAP system. This error indicates that the system requires the user to specify whether they are selecting debit or credit items, but this specification has not been provided.
  Cause:
  The error is usually triggered in the following scenarios:
  
  Missing Selection Criteria: When executing a transaction or report that requires the user to specify whether they want to view debit or credit items, and this selection is not made.
  Configuration Issues: There may be issues in the configuration of the financial module that does not properly handle the selection of debit or credit items.
  User Input Error: The user may have overlooked the option to select debit or credit items in the transaction screen.
  
  Solution:
  To resolve the FVD_CL_EXT092 error, you can take the following steps:
  
  
  Specify Selection Criteria:
  
  When prompted, ensure that you explicitly select either "Debit" or "Credit" items in the relevant fields of the transaction or report.
  Look for radio buttons, checkboxes, or dropdown menus that allow you to make this selection.
  
  
  
  Check Transaction Parameters:
  
  Review the parameters you are using in the transaction. Ensure that all required fields are filled out correctly, including the selection of debit or credit.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are using. This may provide additional context on how to properly make the selection.
  
  
  
  Configuration Review:
  
  If you have access to the configuration settings, check if there are any issues with the setup of the financial module that could be causing this error. This may require assistance from a system administrator or SAP consultant.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or guidance on how to properly use the transaction to avoid missing the selection criteria.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve underlying issues.
  Support: If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FVD_CL_EXT092 error and proceed with your financial transactions in SAP.