How To Fix FTR0166 - &1 entry &2 no change since no change information in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 166

• Message text: &1 entry &2 no change since no change information in &3

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 FTR0166 - &1 entry &2 no change since no change information in &3 ?

  The SAP error message FTR0166 typically relates to the Financial Transaction Management (FTM) module, specifically dealing with the management of financial transactions and their associated data. The error message indicates that there is no change information available for a specific entry, which can occur for various reasons.
  Cause:
  The error message "FTR0166 &1 entry &2 no change since no change information in &3" generally means that the system is trying to process a financial transaction entry (identified by &2) but cannot find any change information related to that entry in the specified object (&3). This can happen due to:
  
  Data Integrity Issues: The entry may not have been updated correctly, or there may be missing data in the change logs.
  Incorrect Configuration: The configuration settings for the financial transaction management may not be set up correctly, leading to issues in tracking changes.
  System Bugs: There may be bugs or inconsistencies in the SAP system that prevent the proper logging of changes.
  User Error: The user may have attempted to perform an operation that is not valid for the current state of the transaction.
  
  Solution:
  To resolve the FTR0166 error, you can take the following steps:
  
  Check the Entry: Verify the specific entry (&2) in the system to ensure it exists and is in the correct state for the operation you are trying to perform.
  Review Change Logs: Look into the change logs for the entry to see if there are any discrepancies or missing information. You can use transaction codes like FTR_EDIT or FTR_LIST to review the entries.
  Configuration Review: Ensure that the configuration settings for the Financial Transaction Management module are correctly set up. This may involve checking the settings in the customizing transaction (SPRO).
  Data Consistency Check: Run data consistency checks to identify any issues with the financial transaction data. This can often be done through specific SAP reports or tools.
  Consult Documentation: Refer to SAP documentation or notes related to the FTR0166 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_LIST, and others that are used for managing financial transactions.
  SAP Notes: Check the SAP Support Portal for any notes related to FTR0166, as there may be specific fixes or recommendations provided by SAP.
  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 FTR0166 error in your SAP system.