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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 269
Message text: Selection restricted to &1 hits
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.
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FTR0269
- Selection restricted to &1 hits ?The SAP error message FTR0269 ("Selection restricted to &1 hits") typically occurs in the context of financial transactions, particularly when dealing with the Treasury and Risk Management module. This message indicates that the selection criteria you have used in a report or transaction has resulted in a limited number of hits (records) being returned, which is restricted to a certain number (denoted by &1).
Cause:
- Selection Criteria: The selection criteria you have entered may be too restrictive, leading to a limited number of records being retrieved.
- Data Volume: The system may have a predefined limit on the number of records that can be displayed or processed at one time.
- Authorization Issues: There may be restrictions based on user authorizations that limit the visibility of certain records.
- System Settings: The system may be configured to limit the number of hits returned for performance reasons.
Solution:
- Review Selection Criteria: Check the selection criteria you have entered. Try broadening the criteria to include more records. For example, if you are filtering by date, consider expanding the date range.
- Check for Filters: Ensure that there are no additional filters applied that might be limiting the results.
- Increase Display Limit: If applicable, check if there is a system setting that allows you to increase the number of hits displayed. This may require administrative access.
- Authorization Check: Verify that your user account has the necessary authorizations to view all relevant records. If not, contact your system administrator to adjust your permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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