How To Fix FTR_CMMF_EVAL004 - No financial transaction found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 004

• Message text: No financial transaction found

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_CMMF_EVAL004 - No financial transaction found ?

  The SAP error message FTR_CMMF_EVAL004: No financial transaction found 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 financial transactions that match the criteria specified in the evaluation or report you are trying to run.
  Causes:
  
  Incorrect Selection Criteria: The parameters or selection criteria you have entered may not match any existing financial transactions in the system.
  Data Not Posted: There may be no financial transactions posted for the specified period or for the specific financial instrument.
  Authorization Issues: The user may not have the necessary authorizations to view the financial transactions.
  Configuration Issues: There may be configuration issues in the financial transaction management settings that prevent the system from retrieving the data.
  Data Archiving: The financial transactions may have been archived, and the system is unable to access them.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date range, transaction type, and other parameters are correct and that they correspond to existing transactions.
  Verify Data Posting: Confirm that financial transactions have been posted for the relevant period. You can check the relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) to see if any transactions exist.
  User Authorizations: Ensure that the user has the necessary authorizations to access the financial transactions. You may need to consult with your SAP security team.
  Review Configuration: Check the configuration settings related to financial transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  Check for Archived Data: If transactions have been archived, you may need to restore them or adjust your selection criteria to include archived data if applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (Create Financial Transaction), FTR_EDIT (Edit Financial Transaction), and FTR_LIST (List Financial Transactions) to manage and view financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to the SAP documentation for Financial Supply Chain Management (FSCM) or Treasury Management for more detailed information on managing financial transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management.