How To Fix FTR0059 - Select entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 059

• Message text: Select entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0059 - Select entries ?

  The SAP error message FTR0059 ("Select entries") typically occurs in the context of financial transactions, particularly when dealing with financial instruments in the SAP Treasury and Risk Management module. This error indicates that the system requires the user to select at least one entry or record before proceeding with a specific action, such as processing, posting, or executing a transaction.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any entries in the list or table from which they are trying to perform an action.
  Filter Settings: Sometimes, the filter settings applied to the list may result in no entries being displayed, leading to the error when the user attempts to execute a function.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain entries, which can lead to an empty selection.
  
  Solution:
  
  Select Entries: Ensure that you select at least one entry from the list or table before attempting to execute the action that triggered the error.
  Check Filters: Review any filters that may be applied to the list. Clear or adjust the filters to ensure that relevant entries are displayed.
  Authorization Check: Verify that you have the necessary authorizations to view and select the entries you are trying to work with. If not, contact your system administrator to obtain the required permissions.
  Refresh the List: Sometimes, refreshing the list or reloading the transaction can help in displaying the entries correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Treasury and Risk Management, 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 frequently updates its knowledge base with solutions for common problems.
  User Documentation: Refer to the SAP Help Portal or user documentation for guidance on how to properly select entries and navigate the Treasury module.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management for further assistance.