How To Fix FTR0445 - Following the assignment attempt, there are no more suitable transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 445

• Message text: Following the assignment attempt, there are no more suitable transactions

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 FTR0445 - Following the assignment attempt, there are no more suitable transactions ?

  The SAP error message FTR0445, which states "Following the assignment attempt, there are no more suitable transactions," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system could not find any suitable transactions to assign to the specified financial instrument or transaction.
  Causes:
  
  No Matching Transactions: There may be no transactions available that meet the criteria for assignment. This could be due to filters applied in the selection criteria or simply because there are no relevant transactions in the system.
  Incorrect Selection Criteria: The parameters used for the assignment might be too restrictive or incorrect, leading to no transactions being found.
  Transaction Status: The transactions you are trying to assign may not be in a suitable status (e.g., they might be closed, canceled, or otherwise not eligible for assignment).
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data that prevent the assignment from being processed.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using for the assignment. Ensure that they are broad enough to include potential transactions.
  Check Transaction Status: Verify the status of the transactions you are trying to assign. Ensure they are open and eligible for assignment.
  Data Validation: Ensure that all relevant data is complete and consistent. This includes checking master data for the financial instruments and transactions involved.
  Use Alternative Transactions: If applicable, consider using different transactions that may be more suitable for assignment.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the transaction types you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are addressed in later updates.
  User Authorization: Ensure that you have the necessary authorizations to perform the assignment. Lack of permissions can sometimes lead to unexpected errors.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  By following these steps, you should be able to diagnose and resolve the FTR0445 error in SAP.