How To Fix FTBP028 - No errors occurred during the run

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBP - Business Partner: Message Class for Application FSBP

• Message number: 028

• Message text: No errors occurred during the run

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?

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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.

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 FTBP028 - No errors occurred during the run ?

  The SAP error message FTBP028, which states "No errors occurred during the run," can be somewhat misleading because it suggests that there is no issue when, in fact, it may indicate that the expected processing did not occur or that there is a misunderstanding regarding the output of a process.
  Possible Causes:
  
  No Data to Process: The transaction or report may not have any data to process, leading to the message being displayed.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any records, resulting in no processing.
  Configuration Issues: There may be configuration settings that prevent the expected processing from occurring.
  Process Not Triggered: The process that was supposed to run may not have been triggered correctly due to prior steps not being completed.
  User Authorization: The user may not have the necessary authorizations to execute the process fully, leading to no errors but also no results.
  
  Solutions:
  
  Check Data Availability: Ensure that there is data available for processing. Review the selection criteria and confirm that there are records that meet those criteria.
  Review Selection Criteria: Double-check the parameters or filters you are using in the transaction. Adjust them if necessary to ensure they match the data you expect to process.
  Configuration Review: If applicable, review the configuration settings related to the process to ensure they are set up correctly.
  Process Flow Verification: Ensure that all prerequisite steps in the process flow have been completed successfully before running the transaction.
  Authorization Check: Verify that the user has the necessary authorizations to execute the transaction fully. If not, consult with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are running.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or process you are working with to understand the expected behavior and any common issues.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.