How To Fix FTR0565 - Table &1: Number of entries is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 565

• Message text: Table &1: Number of entries is &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0565 - Table &1: Number of entries is &2 ?

  The SAP error message FTR0565, which states "Table &1: Number of entries is &2," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is an inconsistency or an unexpected number of entries in a specific table that the system is trying to access or process.
  Cause:
  
  Data Inconsistency: The number of entries in the specified table does not match the expected count. This could be due to data corruption, incomplete data uploads, or issues during data migration.
  Configuration Issues: Incorrect configuration settings in the treasury module may lead to discrepancies in the expected data.
  Custom Developments: If there are custom programs or enhancements that interact with the table, they may not be handling data correctly, leading to unexpected results.
  Database Issues: Problems with the underlying database, such as locks or corruption, could also lead to this error.
  
  Solution:
  
  Check Table Entries: Use transaction codes like SE11 or SE16 to check the number of entries in the specified table. Compare this with the expected number of entries.
  Data Consistency Check: Run consistency checks or reports provided by SAP to identify and rectify any inconsistencies in the data.
  Review Configuration: Ensure that the configuration settings in the treasury module are correct and align with the business processes.
  Debug Custom Code: If there are custom developments, debug the code to identify any logic errors that may be causing the issue.
  Database Maintenance: If you suspect database issues, perform necessary maintenance tasks, such as checking for locks or running database consistency checks.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in analyzing the issue.
  SAP Documentation: Review SAP documentation related to treasury and risk management for insights into how the system expects data to be structured.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.