How To Fix FVER132 - Select the required position

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 132

• Message text: Select the required position

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 FVER132 - Select the required position ?

  The SAP error message FVER132, which states "Select the required position," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the user needs to select a specific position or line item in a list or table before proceeding with the transaction.
  Cause:
  
  No Selection Made: The user has not selected any line item or position from a list where a selection is required.
  Multiple Items: The user may be trying to process multiple items but has not specified which one to act upon.
  Incorrect Navigation: The user may have navigated to a screen that requires a selection but did not make one.
  
  Solution:
  
  Select a Position: Ensure that you select the required line item or position from the list. This is usually done by clicking on the checkbox or the corresponding row in the table.
  Check for Filters: If the list is filtered, ensure that the item you need is visible and selectable. Adjust filters if necessary.
  Review Transaction Steps: Go through the steps of the transaction to ensure that you are in the correct screen and that all required fields are filled out before making a selection.
  Consult Documentation: If you are unsure about which position to select, refer to the relevant SAP documentation or user guide for the specific transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial documents, such as F-02 (Post Document), FB60 (Enter Incoming Invoice), or others.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the FVER132 error and proceed with your transaction in SAP.