How To Fix FTI355 - No listed derivatives selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 355

• Message text: No listed derivatives selected

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 FTI355 - No listed derivatives selected ?

  The SAP error message FTI355 ("No listed derivatives selected") typically occurs in the context of financial transactions, particularly when dealing with derivatives in the SAP Treasury and Risk Management module. This error indicates that the system could not find any derivatives that meet the selection criteria specified in your transaction or report.
  Causes:
  
  Selection Criteria: The criteria you have set for selecting derivatives may be too restrictive or incorrect, leading to no derivatives being found.
  Data Availability: There may be no listed derivatives available in the system for the specified parameters (e.g., date, type, etc.).
  Configuration Issues: There may be configuration issues in the system that prevent the proper listing of derivatives.
  Authorization Issues: The user may not have the necessary authorizations to view or select the listed derivatives.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
  Check Data: Verify that there are indeed listed derivatives available in the system. You can do this by checking the relevant tables or using transaction codes that display available derivatives.
  Configuration Check: Consult with your SAP Basis or configuration team to ensure that the system is properly configured to handle listed derivatives. This may involve checking settings in the Treasury module.
  Authorization Check: Ensure that you have the necessary authorizations to access and select listed derivatives. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing derivatives, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.