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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 279
Message text: No correspondence exists for the selections
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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FTR0279
- No correspondence exists for the selections ?The SAP error message FTR0279 ("No correspondence exists for the selections") 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 correspondence or records that match the criteria you have selected in your report or transaction.
Causes:
- Incorrect Selection Criteria: The parameters you have entered (such as date range, document type, or other filters) may not match any existing records in the system.
- Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may be in a different status (e.g., draft).
- Authorization Issues: You may not have the necessary permissions to view the data you are trying to access.
- Data Deletion: The records you are trying to access may have been deleted or archived.
- Configuration Issues: There may be issues with the configuration of the financial instruments or treasury management settings in your SAP system.
Solutions:
- Check Selection Criteria: Review the parameters you have entered and ensure they are correct. Try broadening the date range or removing some filters to see if any records appear.
- Verify Transaction Status: Ensure that the transactions you are looking for have been posted and are not in a draft or pending state.
- Check Authorizations: Confirm that you have the necessary authorizations to view the data. You may need to contact your SAP security administrator.
- Consult with IT or SAP Support: If you suspect that records have been deleted or if there are configuration issues, consult with your IT department or SAP support team for further investigation.
- Review Configuration Settings: If you have access, check the configuration settings related to financial instruments or treasury management to ensure everything is set up correctly.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for a more in-depth analysis of the problem.
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