How To Fix FTI207 - Key date list to read issue data is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 207

• Message text: Key date list to read issue data is empty

What causes this issue?

No issue data was found. Use transaction FWZZ to check the class data
defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI207 - Key date list to read issue data is empty ?

  The SAP error message FTI207, which states "Key date list to read issue data is empty," typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with financial transactions or reporting.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Missing Key Dates: The system is unable to find any key dates for the specified criteria. This could be due to a lack of data in the relevant tables or incorrect configuration.
  
  
  Incorrect Selection Criteria: The selection criteria used to fetch the data may not match any existing records, leading to an empty result set.
  
  
  Data Not Yet Posted: If the transactions or postings have not been completed or are in a different status, the key date list may not have any entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to an empty result.
  
  
  System Configuration: There may be issues with the configuration of the financial modules, such as missing settings for key date determination.
  
  
  Solution:
  To resolve the FTI207 error, you can take the following steps:
  
  
  Check Key Dates: Verify that the key dates you are trying to access actually exist in the system. You can do this by checking the relevant tables or using transaction codes that display key date information.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to fetch the data are correct. Adjust the parameters to broaden the search if necessary.
  
  
  Post Transactions: If the issue is related to missing postings, ensure that all relevant transactions have been posted correctly.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to access the data. You may need to consult with your SAP security team.
  
  
  Configuration Review: If you suspect a configuration issue, review the settings related to key date determination in the relevant customizing transactions (e.g., SPRO).
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using to see if there are any known issues or additional configuration steps required.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for data.
  SAP Notes: Search for SAP Notes related to FTI207 in the SAP Support Portal for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FTI207 error effectively.