How To Fix FTR_AVG001 - No entries were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 001

• Message text: No entries were selected

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 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 be configuration settings in the system that affect how data is retrieved or displayed, which could lead to no entries being found.
  
  
  Solutions:
  
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, company codes, and other parameters are correct and relevant to the data you are trying to retrieve.
  
  
  Check Data Availability: Verify that there are indeed entries in the system for the specified criteria. You can do this by running a broader query or checking the relevant tables directly.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to consult with your SAP security team to confirm your access rights.
  
  
  Consult Configuration: If you suspect that configuration settings may be affecting data retrieval, consult with your SAP Basis or configuration team to review the relevant settings.
  
  
  Use Alternative Reports: If the issue persists, consider using alternative reports or transactions that may provide the information you need without the same selection criteria.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct data or reports (e.g., FTR_EDIT for editing financial transactions).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Treasury and Risk Management) for additional insights.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.