How To Fix FTR_GENERAL022 - No documents selected to be attached

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 022

• Message text: No documents selected to be attached

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_GENERAL022 - No documents selected to be attached ?

  The SAP error message FTR_GENERAL022 ("No documents selected to be attached") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or document attachments. This error indicates that the system could not find any documents that meet the criteria for attachment to the transaction you are trying to process.
  Causes:
  
  No Documents Available: There may simply be no documents available for the transaction you are trying to attach documents to.
  Selection Criteria: The selection criteria used to find documents may be too restrictive, resulting in no documents being selected.
  Document Status: The documents you are trying to attach may not be in a status that allows them to be attached (e.g., they may be archived or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view or attach the documents.
  Technical Issues: There could be a technical issue with the SAP system or the document management system that is preventing the retrieval of documents.
  
  Solutions:
  
  Check Document Availability: Verify that there are documents available for the transaction. You can do this by checking the relevant document management area or transaction.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure they are not too restrictive. Try broadening the search parameters.
  Review Document Status: Ensure that the documents you want to attach are in an appropriate status and are not archived or deleted.
  Check Authorizations: Ensure that you have the necessary authorizations to view and attach documents. You may need to contact your SAP security administrator for assistance.
  System Check: If the issue persists, check for any technical issues with the SAP system or document management system. This may involve consulting with your IT department or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to document management and treasury operations, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  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 Treasury and Risk Management to understand the expected behavior when attaching documents and any prerequisites that may need to be met.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.