How To Fix FSTCP_FWTR061 - No information exists for the underlying transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 061

• Message text: No information exists for the underlying transaction

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR061 - No information exists for the underlying transaction ?

  The SAP error message FSTCP_FWTR061 ("No information exists for the underlying transaction") typically occurs in the context of financial transactions, particularly when dealing with financial statements or transaction processing in SAP. This error indicates that the system cannot find any relevant data for the transaction you are trying to access or process.
  Causes:
  
  Missing Data: The transaction data may not have been created or posted correctly in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve the transaction data may be too restrictive or incorrect.
  Data Deletion: The data related to the transaction may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the transaction data.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from retrieving the necessary data.
  
  Solutions:
  
  Check Transaction Data: Verify that the transaction data exists in the system. You can do this by checking the relevant tables or using transaction codes like FB03 (Display Document) to see if the document is available.
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve the transaction data are correct and not overly restrictive.
  Data Recovery: If the data has been deleted, check if it can be restored from backups or if it needs to be re-entered.
  Authorization Check: Ensure that the user has the necessary authorizations to access the transaction data. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings in the financial module to ensure that everything is set up correctly. This may involve checking settings in transaction codes like SPRO (Customizing) to ensure that all necessary configurations are in place.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to help in troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if you suspect it may be a bug or require deeper technical investigation.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.