How To Fix FVER172 - To maintain flows, select the required position

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: To maintain flows, 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER172 - To maintain flows, select the required position ?

  The SAP error message FVER172 ("To maintain flows, select the required position") typically occurs in the context of financial accounting or controlling when you are trying to maintain or adjust flow data in a specific transaction or report. This error indicates that the system requires you to select a specific position or entry before you can proceed with maintaining the flow data.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected a specific line item or position in the list that they are trying to work with.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but did not make one.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to perform the action, leading to the system prompting for a selection.
  
  Solution:
  
  Select a Position: Ensure that you have selected the appropriate line item or position in the list before attempting to maintain flows. This usually involves clicking on the desired entry in the table or list.
  Check Navigation: Make sure you are in the correct transaction or screen that allows for flow maintenance. If you are unsure, refer to the documentation or help resources for the specific transaction.
  Review Authorizations: If you believe you have made a selection and are still encountering the error, check with your SAP administrator to ensure you have the necessary authorizations to perform the action.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial flows, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Documentation: Refer to the user manuals or help documentation for the specific module you are working in (e.g., FI, CO) for more detailed guidance on maintaining flows.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.