How To Fix FTR_COMF030 - No financial transactions found for entered selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 030

• Message text: No financial transactions found for entered selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF030 - No financial transactions found for entered selection criteria ?

  The SAP error message FTR_COMF030 indicates that no financial transactions were found that match the selection criteria you entered. This error typically occurs in the context of financial transaction reporting or analysis within the SAP system, particularly in modules related to treasury and risk management.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you entered (such as date range, transaction type, or other filters) do not match any existing financial transactions in the system.
  Data Not Yet Posted: If the transactions you are looking for have not yet been posted to the system, they will not appear in the report.
  Authorization Issues: You may not have the necessary authorizations to view certain transactions, leading to an empty result set.
  Transaction Type Filters: If you have applied filters for specific transaction types, and there are no transactions of that type, you will receive this message.
  Data Archiving: If the data has been archived, it may not be available for reporting unless you access the archived data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, transaction types, and other filters are correct and inclusive of the transactions you expect to see.
  Check Posting Status: Verify that the transactions you are looking for have been posted. You can check the relevant transaction logs or reports to confirm this.
  Adjust Filters: If you are using specific filters, try removing them or broadening the criteria to see if any transactions appear.
  Authorization Check: Ensure that you have the necessary permissions to view the transactions. If you suspect an authorization issue, contact your SAP security administrator.
  Consult with IT or SAP Support: If you suspect that the issue may be related to data archiving or other technical problems, consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the correct reports or data views (e.g., FTR_EDIT, FTR_COMF).
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific module you are working with.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.