How To Fix FTI017 - No other errors were found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 017

• Message text: No other errors were found

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 FTI017 - No other errors were found ?

  The SAP error message FTI017 ("No other errors were found") typically occurs in the context of financial transactions or processes, particularly when dealing with the Financial Transaction Management (FTI) module. This error message can be somewhat misleading because it suggests that there are no additional errors, yet the transaction or process is still not completing successfully.
  Possible Causes:
  
  Incomplete Data: The transaction may be missing required fields or data that are necessary for processing.
  Configuration Issues: There may be configuration settings in the FTI module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  System Bugs: There could be a bug or glitch in the SAP system that is causing the error to appear.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as mismatched account numbers or incorrect document types.
  
  Solutions:
  
  Check Required Fields: Review the transaction to ensure that all required fields are filled out correctly. Look for any fields that may be highlighted or marked as mandatory.
  Review Configuration: Check the configuration settings in the FTI module to ensure that everything is set up correctly. This may involve consulting with a system administrator or SAP consultant.
  Verify User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. SAP's support portal can be a valuable resource.
  Check for Data Consistency: Review the data being processed for any inconsistencies. This may involve checking account numbers, document types, and other related data.
  Debugging: If you have access to debugging tools, you may want to run a trace to see if there are any underlying issues that are not immediately visible.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  Documentation: Review the official SAP documentation for the FTI module to understand the requirements and configurations better.
  
  By following these steps, you should be able to identify the underlying cause of the FTI017 error and take appropriate action to resolve it.