How To Fix FTBU403 - No values exist for matching

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBU - Conversion: Treasury partner CBP messages

• Message number: 403

• Message text: No values exist for matching

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU403 - No values exist for matching ?

  The SAP error message FTBU403 "No values exist for matching" typically occurs in the context of financial transactions, particularly when dealing with the matching of documents, such as invoices and payments. This error indicates that the system could not find any corresponding values or records that match the criteria specified in the transaction.
  Causes:
  
  Missing Data: The most common cause is that the data required for matching (like invoice numbers, payment references, etc.) is missing or incorrect.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not correspond to any existing records in the database.
  Data Not Posted: The documents you are trying to match may not have been posted yet, or they may have been posted in a different period.
  Document Status: The documents may be in a status that does not allow them to be matched (e.g., blocked, deleted).
  Configuration Issues: There may be configuration issues in the system that prevent proper matching of documents.
  
  Solutions:
  
  Check Data Entry: Verify that all required fields are filled in correctly and that the data entered matches existing records.
  Review Selection Criteria: Ensure that the selection criteria used for the matching process are correct and relevant to the documents you are trying to match.
  Post Missing Documents: If the documents are not posted, ensure that they are posted in the system before attempting to match them.
  Check Document Status: Review the status of the documents involved in the matching process to ensure they are eligible for matching.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to document matching.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to check the status of documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Accounts Payable, Accounts Receivable) for more detailed guidance on document matching processes.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.