How To Fix FTR_GENERAL020 - Select at least one match to execute

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 020

• Message text: Select at least one match to execute

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_GENERAL020 - Select at least one match to execute ?

  The SAP error message FTR_GENERAL020 ("Select at least one match to execute") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the user has attempted to execute an action (like posting, processing, or executing a transaction) without selecting any relevant items or matches from a list.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any items from the list presented in the transaction screen.
  Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no items being displayed for selection.
  User Interface Issue: There may be a temporary glitch in the user interface that prevents selections from being registered.
  
  Solution:
  
  Select an Item: Ensure that you select at least one item from the list before attempting to execute the action. Look for checkboxes or selection options next to the items.
  Adjust Filters: If no items are displayed, check the filter settings. Adjust them to broaden the search criteria to ensure that relevant items are visible.
  Refresh the Screen: If you believe you have made a selection but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to view and select the items in question.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury and financial management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or bugs related to this error message.
  User Training: Ensure that users are adequately trained on how to navigate the transaction screens and make selections properly to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FTR_GENERAL020 error and proceed with your transaction in SAP.