How To Fix FTPROC020 - No trigger entries found in interval &1 (&2 to &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTPROC -

• Message number: 020

• Message text: No trigger entries found in interval &1 (&2 to &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTPROC020 - No trigger entries found in interval &1 (&2 to &3) ?

  The SAP error message FTPROC020 indicates that there are no trigger entries found in the specified interval. This error typically occurs in the context of financial processes, particularly when dealing with payment processing or financial transactions that rely on triggers for execution.
  Cause:
  The error message FTPROC020 can be caused by several factors:
  
  No Trigger Entries: There are simply no trigger entries defined in the specified time interval. This could be due to a lack of scheduled jobs or missing configuration.
  Incorrect Time Interval: The specified time interval may not match any existing trigger entries. This could happen if the time range is set incorrectly.
  Configuration Issues: There may be issues with the configuration of the payment program or the financial transaction settings that prevent triggers from being created or recognized.
  Data Issues: There might be data inconsistencies or missing data that prevent the system from finding the necessary trigger entries.
  
  Solution:
  To resolve the FTPROC020 error, you can take the following steps:
  
  
  Check Trigger Entries:
  
  Go to the relevant transaction (e.g., F110 for automatic payment transactions) and check if there are any trigger entries defined for the specified interval.
  Ensure that the triggers are correctly set up and active.
  
  
  
  Verify Time Interval:
  
  Review the time interval specified in the error message. Make sure it aligns with the periods for which you expect to find trigger entries.
  Adjust the time interval if necessary to encompass the correct range.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the payment program or financial transaction. Ensure that all necessary parameters are correctly set.
  If you are using a custom program or enhancement, verify that it is functioning as expected.
  
  
  
  Check for Data Issues:
  
  Investigate if there are any missing or inconsistent data entries that could affect the trigger creation.
  Run any necessary data consistency checks or reports to identify and rectify issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional troubleshooting steps provided.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or others related to financial processing.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Check SAP community forums or user groups for discussions related to the error message. Other users may have encountered similar issues and can provide insights.
  
  By following these steps, you should be able to identify the cause of the FTPROC020 error and implement a solution to resolve it.