How To Fix FTR_COEX050 - No data selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COEX - Commodity Exposures

  • Message number: 050

  • Message text: No data selected

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_COEX050 - No data selected ?

    The SAP error message FTR_COEX050: No data 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 data that meets the criteria specified in the transaction or report you are trying to execute.

    Causes:

    1. Incorrect Selection Criteria: The selection criteria (such as date range, company code, or other filters) may be too restrictive, resulting in no data being returned.
    2. Data Not Available: There may simply be no data available in the system for the specified criteria. This could be due to a lack of transactions or postings in the relevant period.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the system not displaying any results.
    4. Configuration Issues: There may be configuration issues in the treasury module or related areas that prevent data from being retrieved correctly.
    5. Technical Issues: There could be underlying technical issues, such as database problems or system performance issues, that affect data retrieval.

    Solutions:

    1. Review Selection Criteria: Check the selection criteria you are using. Ensure that they are not too restrictive and that they match the data you expect to see.
    2. Check Data Availability: Verify that there are indeed transactions or data entries in the system for the specified criteria. You can do this by running broader queries or checking related reports.
    3. User Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
    4. Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings in the treasury module.
    5. Technical Support: If the issue persists, consider reaching out to your IT support team or SAP support for assistance. They can help diagnose any technical issues that may be affecting data retrieval.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT (for editing financial transactions) or FTR_LIST (for listing financial transactions).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTR_COEX050. SAP Notes can provide insights into specific bugs or configuration recommendations.
    • Documentation: Review SAP documentation or user manuals related to the treasury module for additional context on how to properly configure and use the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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