How To Fix FTR_AU002 - Data was changed but expected result is missing (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AU - Messages for unit tests

• Message number: 002

• Message text: Data was changed but expected result is missing (&1)

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 FTR_AU002 - Data was changed but expected result is missing (&1) ?

  The SAP error message FTR_AU002 indicates that there was a change in data, but the expected result is missing. This error typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial instruments.
  Cause:
  
  
  Data Inconsistency: The error often arises when there is a mismatch between the data that was expected to be processed and the actual data that was processed. This can happen due to:
  
  Changes made to the underlying data after a transaction was initiated.
  Missing or incomplete data in the relevant tables.
  Issues with the configuration of the financial instruments or asset accounting settings.
  
  
  
  Transaction Errors: If a transaction is not completed correctly or if there are issues with the transaction logic, it can lead to this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with standard processing and lead to unexpected results.
  
  
  Solution:
  
  
  Check Data Consistency: Verify the data involved in the transaction. Ensure that all necessary fields are populated and that there are no inconsistencies in the data.
  
  
  Review Transaction Logs: Look at the transaction logs to identify any discrepancies or errors that occurred during the processing of the transaction.
  
  
  Reprocess the Transaction: If possible, try to reprocess the transaction that caused the error. This can sometimes resolve temporary issues.
  
  
  Check Configuration: Review the configuration settings for asset accounting or financial instruments to ensure they are set up correctly.
  
  
  Debugging: If you have access to debugging tools, you can debug the transaction to identify where the error is occurring in the code.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any steps you have already taken to troubleshoot.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to asset accounting or financial instruments, as they may help in navigating the system and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial transactions, asset accounting, and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FTR_AU002 error and implement a solution to resolve it.