How To Fix FTR_AVG009 - Processing was ended without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 009

• Message text: Processing was ended without errors

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_AVG009 - Processing was ended without errors ?

  The SAP error message FTR_AVG009 indicates that a processing step in the Financial Transaction Management (FTM) module was completed without any errors, but it may not have produced the expected results. This message can be somewhat misleading because it suggests that there were no issues, yet it implies that the processing did not yield the desired outcome.
  Possible Causes:
  
  Data Issues: There may be missing or incorrect data in the transaction that was processed.
  Configuration Issues: The settings in the FTM module may not be correctly configured for the specific transaction type.
  Business Logic: The business logic applied during processing may not have been met, leading to no results being generated.
  Transaction Type: The specific transaction type being processed may not be applicable or may not have any relevant data to process.
  
  Solutions:
  
  Check Input Data: Review the data being processed to ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Verify the configuration settings in the FTM module to ensure they align with the business requirements and the specific transaction type.
  Analyze Logs: Check the application logs or transaction logs for any warnings or additional messages that may provide more context about why the processing did not yield results.
  Test with Different Data: If possible, try processing a different set of data to see if the issue persists. This can help isolate whether the problem is with the data or the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction type to ensure that all prerequisites are met.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module that may help in troubleshooting (e.g., FTR_EDIT, FTR_DISPLAY).
  SAP Notes: Check for any SAP Notes related to the FTR_AVG009 message that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the underlying cause of the FTR_AVG009 message and take appropriate action to resolve it.