Message type: E = Error
Message class: FTR_AVG - Messages for Managing Average Rates
Message number: 001
Message text: No entries were selected
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FTR_AVG001
- No entries were selected ?The SAP error message FTR_AVG001: No entries were selected 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 entries that meet the selection criteria specified in the transaction or report you are trying to execute. Causes: Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing records in the database. This could be due to incorrect date ranges, missing parameters, or filters that exclude all relevant entries. Data Availability: There may be no data available for the specified criteria. This could happen if no transactions have been recorded for the period or if the relevant data has not been posted yet. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain entries, leading to the perception that no entries exist.
Configuration Issues: There may
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