How To Fix FVD_FCAT001 - Status option "display" is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FCAT - Message Class for the Field Catalog

• Message number: 001

• Message text: Status option "display" is not possible

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 FVD_FCAT001 - Status option "display" is not possible ?

  The SAP error message FVD_FCAT001 with the status option "display" not being possible typically occurs in the context of the SAP Financial Services module, particularly when dealing with financial contracts or transactions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Status: The financial contract or transaction may not be in a status that allows it to be displayed. For example, it might be in a status that is locked or not yet finalized.
  Authorization Issues: The user may not have the necessary authorizations to view the specific financial contract or transaction.
  Data Integrity Issues: There may be inconsistencies or issues with the underlying data that prevent the display of the contract.
  Configuration Issues: There could be configuration settings in the SAP system that restrict the display of certain types of contracts or transactions.
  
  Solutions:
  
  Check Status: Verify the status of the financial contract or transaction. Ensure that it is in a status that allows for display. If it is in a locked or incomplete status, you may need to change it or wait until it is finalized.
  Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to view the contract. This may involve working with your SAP security team to adjust roles and permissions.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any underlying data issues. This may involve checking for missing or incorrect entries in related tables.
  Consult Configuration: Review the configuration settings related to the financial contracts in the SAP system. Ensure that there are no restrictions that would prevent the display of the contract.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Builder), or SE80 (Object Navigator).
  Documentation: Review SAP documentation related to the Financial Services module for additional context on contract statuses and display options.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.