How To Fix FTR_GENERAL044 - No matching deals found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 044

• Message text: No matching deals found

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_GENERAL044 - No matching deals found ?

  The SAP error message FTR_GENERAL044: No matching deals found 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 deals that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, deal type, or status) may not match any existing deals in the system.
  Data Not Yet Posted: The deals you are looking for may not have been posted to the system yet, or they may be in a different status (e.g., not yet finalized).
  Authorization Issues: You may not have the necessary permissions to view certain deals, leading to the system not displaying them.
  Data Deletion or Archiving: The deals may have been deleted or archived, making them unavailable for the current query.
  Configuration Issues: There may be issues with the configuration of the treasury module or the specific transaction type you are working with.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you are using to search for deals. Ensure that they are correct and that you are not filtering out the deals unintentionally.
  Verify Deal Status: Check if the deals you are looking for are in the correct status and have been posted. You may need to adjust your search to include different statuses.
  Review Authorizations: Ensure that you have the necessary authorizations to view the deals. If not, contact your system administrator to grant you the required permissions.
  Consult with IT or SAP Support: If you suspect that deals have been deleted or archived, consult with your IT department or SAP support to investigate further.
  Check Configuration: If you have access, review the configuration settings for the treasury module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation for treasury management to understand the expected behavior and configuration settings that might affect deal visibility.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.