How To Fix FSTCP_FWTR808 - There is no data to be converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 808

• Message text: There is no data to be converted

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 FSTCP_FWTR808 - There is no data to be converted ?

  The SAP error message FSTCP_FWTR808: "There is no data to be converted" typically occurs during the process of data conversion or migration, particularly in the context of financial transactions or when using the Financial Supply Chain Management (FSCM) module. This error indicates that the system did not find any relevant data to process for the conversion task you are attempting to execute.
  Causes:
  
  No Relevant Data: The most common cause is that there are no records in the specified tables or data sets that meet the criteria for conversion.
  Incorrect Selection Criteria: The selection criteria or parameters set for the conversion process may be too restrictive, leading to no data being selected.
  Data Already Processed: If the data has already been converted or processed in a previous run, there may be no new data available for conversion.
  Configuration Issues: There may be issues with the configuration settings related to the conversion process, leading to the system not recognizing available data.
  Timing Issues: If the data is expected to be available but is not yet loaded or updated in the system, this error may occur.
  
  Solutions:
  
  Check Data Availability: Verify that there is indeed data available in the relevant tables or datasets that you are trying to convert. You can do this by running queries or reports to check for existing records.
  Review Selection Criteria: Reassess the selection criteria or parameters you are using for the conversion. Make sure they are set correctly to include the data you expect to convert.
  Check Previous Conversions: If this is a repeated process, check if the data has already been converted in a previous run. If so, you may need to adjust your approach or select different data.
  Configuration Review: Review the configuration settings related to the conversion process to ensure they are set up correctly. This may involve checking transaction codes, customizing settings, or consulting with your SAP administrator.
  Timing and Data Load: Ensure that all necessary data has been loaded into the system before running the conversion. If data is being loaded in batches, make sure the relevant batch has completed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the conversion process, such as those related to data migration or financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to the specific module or process you are working with to ensure you are following the correct procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.