How To Fix FVD_FCAT005 - Field status is not possible due to system settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Field status is not possible due to system settings

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 FVD_FCAT005 - Field status is not possible due to system settings ?

  The SAP error message FVD_FCAT005 indicates that there is an issue with the field status configuration in the system settings. This error typically arises when the system is unable to determine the appropriate field status for a particular transaction or process due to the current configuration.
  Cause:
  
  Field Status Group Configuration: The field status group assigned to the relevant transaction or document type may not be configured correctly. This can happen if the field status group does not allow certain fields to be filled or if mandatory fields are not set up properly.
  Transaction Type Settings: The settings for the specific transaction type being used may not align with the field status group, leading to conflicts.
  User Authorizations: Sometimes, user roles and authorizations can restrict access to certain fields, causing this error.
  Customizations: If there are custom developments or modifications in the system, they may interfere with the standard field status logic.
  
  Solution:
  
  
  Check Field Status Group:
  
  Go to the configuration settings for the field status groups in the relevant module (e.g., Financial Accounting).
  Verify that the field status group assigned to the document type or transaction is set up correctly. Ensure that the required fields are marked as optional or mandatory as needed.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the specific transaction type in the configuration. Ensure that it is correctly linked to the appropriate field status group.
  
  
  
  User Authorizations:
  
  Review the user roles and authorizations to ensure that the user has the necessary permissions to access and fill in the required fields.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on field status configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Field Status Groups: These are used in SAP to control the visibility and mandatory status of fields in various transactions. They can be configured in the SAP Customizing Implementation Guide (IMG).
  Transaction Codes: You may need to use transaction codes like OBY6 (for field status groups) or OBD2 (for document types) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_FCAT005 error in your SAP system.