How To Fix FTR_FAC_REP001 - No results exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FAC_REP - Treasury: FAC Reports

  • Message number: 001

  • Message text: No results exist

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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_FAC_REP001 - No results exist ?

    The SAP error message FTR_FAC_REP001: No results exist 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 matches the criteria specified in your report or transaction.

    Causes:

    1. Incorrect Selection Criteria: The parameters you entered (such as date range, company code, or other filters) may not match any existing records in the database.
    2. Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may be in a different status (e.g., draft).
    3. Authorization Issues: You may not have the necessary authorizations to view the data you are trying to access.
    4. Data Archiving: The data you are looking for may have been archived and is no longer available in the active database.
    5. Configuration Issues: There may be configuration settings in the system that are preventing the display of certain data.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria you are using in the report or transaction. Ensure that the date range and other filters are set correctly.
    2. Verify Data Posting: Confirm that the relevant transactions have been posted in the system. You can check the transaction logs or relevant tables to see if the data exists.
    3. Review Authorizations: Ensure that you have the necessary permissions to access the data. You may need to contact your system administrator to verify your user roles.
    4. Check for Archived Data: If you suspect that the data may have been archived, consult with your SAP Basis team to see if the data can be retrieved or if you need to access an archive.
    5. Consult Configuration Settings: If you have access, review the configuration settings related to the financial instruments or treasury management module to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the data you need (e.g., FTR_CREATE, FTR_EDIT, etc.).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation for the financial instruments module to understand the expected behavior and data flow.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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