How To Fix FTR_COEX226 - No data found for financial transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 226

• Message text: No data found for financial transaction &1

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_COEX226 - No data found for financial transaction &1 ?

  The SAP error message FTR_COEX226: No data found for financial transaction &1 typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI). This error indicates that the system could not find any data related to the specified financial transaction.
  Causes:
  
  Transaction Not Created: The financial transaction referenced by the ID (&1) may not have been created or saved in the system.
  Incorrect Transaction ID: The transaction ID provided may be incorrect or mistyped.
  Data Deletion: The transaction data may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the transaction data.
  System Configuration: There may be configuration issues in the system that prevent the transaction from being displayed.
  
  Solutions:
  
  Verify Transaction ID: Double-check the transaction ID you are using to ensure it is correct.
  Check Transaction Creation: Ensure that the financial transaction has been created and saved in the system. You can do this by searching for the transaction in the relevant module.
  Review Deletion/Archiving: Check if the transaction has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Authorization Check: Ensure that you have the necessary authorizations to access the financial transaction data. You may need to contact your system administrator for assistance.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that might be affecting data visibility.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FTR_EDIT for editing financial transactions or FTR_LIST for listing them.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Treasury and Risk Management or Financial Accounting for more context on how financial transactions are managed within the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.