How To Fix FMFG067 - No Treasury Offset Records have been updated. There is nothing to save.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 067

• Message text: No Treasury Offset Records have been updated. There is nothing to save.

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 FMFG067 - No Treasury Offset Records have been updated. There is nothing to save. ?

  The SAP error message FMFG067 ("No Treasury Offset Records have been updated. There is nothing to save.") typically occurs in the context of the Treasury Management module, particularly when dealing with offsetting transactions or records that are expected to be processed but are not found or have not been updated.
  Cause:
  
  
  No Records to Process: The most common cause of this error is that there are no treasury offset records available for the transaction you are trying to process. This could happen if:
  
  The records have already been processed.
  There are no relevant records in the system that meet the criteria for the operation you are attempting.
  The records may have been deleted or not created due to prior errors.
  
  
  
  Incorrect Selection Criteria: The selection criteria used to retrieve the treasury offset records may be too restrictive or incorrect, leading to no records being found.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary records.
  
  
  System Configuration: There could be configuration issues in the Treasury Management module that prevent records from being created or updated.
  
  
  Solution:
  
  
  Check for Existing Records: Verify if there are any treasury offset records available for the transaction. You can do this by checking the relevant tables or using transaction codes related to Treasury Management.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve records are correct and not overly restrictive. Adjust the criteria if necessary.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and update treasury offset records. Consult with your SAP security team if needed.
  
  
  Review Configuration: Check the configuration settings in the Treasury Management module to ensure that everything is set up correctly. This may involve reviewing the settings for offsetting transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Treasury Management module and the error message.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Treasury Management, such as:
  
  FTR_EDIT: For editing treasury transactions.
  FTR_LIST: For listing treasury transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to diagnose and resolve the FMFG067 error in your SAP system.