How To Fix FTR0270 - No data is available for the selection criteria entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR0 - Treasury: Financial Transaction

  • Message number: 270

  • Message text: No data is available for the selection criteria entered

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR0270 - No data is available for the selection criteria entered ?

    The SAP error message FTR0270: No data is available for the selection criteria entered typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system could not find any records that match the criteria you specified in your selection.

    Causes:

    1. Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, company code, or other filters) do not match any existing records in the database.
    2. Data Not Yet Posted: If you are looking for transactions that have not yet been posted or processed, you will not find any data.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no available data.
    4. Data Deletion: Records may have been deleted or archived, making them unavailable for the current selection.
    5. Incorrect Configuration: There may be configuration issues in the system that prevent data from being displayed correctly.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, company code, and other filters are correct and relevant.
    2. Expand Criteria: If possible, try to broaden your selection criteria to see if any data appears. For example, remove date filters or other specific parameters.
    3. Check Data Posting: Ensure that the relevant transactions have been posted in the system. If they are pending or in a different status, they may not show up.
    4. Authorization Check: Verify that you have the necessary permissions to view the data. Consult with your SAP security administrator if you suspect authorization issues.
    5. Consult with IT or SAP Support: If you suspect that data has been deleted or if there are configuration issues, reach out to your IT department or SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the correct data or reports (e.g., FTR_EDIT for editing financial transactions).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Treasury Management) for additional insights on data handling and reporting.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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