How To Fix FTR0052 - No information is available for selected transaction.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 052

• Message text: No information is available for selected transaction.

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 FTR0052 - No information is available for selected transaction. ?

  The SAP error message FTR0052: No information is available for selected transaction typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or when dealing with financial instruments. This error indicates that the system cannot find any relevant data for the transaction you are trying to access.
  Causes:
  
  Transaction Not Found: The transaction ID you are trying to access may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the transaction details.
  Data Not Posted: The transaction may not have been fully processed or posted in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve the transaction may be incorrect or too restrictive.
  System Configuration: There may be issues with the configuration of the Treasury module or related components.
  
  Solutions:
  
  Verify Transaction ID: Double-check the transaction ID you are trying to access to ensure it is correct and exists in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the transaction. This may involve checking roles and permissions in the user profile.
  Review Posting Status: Confirm that the transaction has been posted correctly. If it is in a draft or incomplete status, it may not be accessible.
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive or to include a broader range of transactions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the Treasury module is set up correctly and that there are no underlying issues with the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as FTR_EDIT (to edit financial transactions) or FTR_DISPLAY (to display financial transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand the expected behavior and data flow for financial transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.