How To Fix FTR_GENERAL045 - No underlying found to display

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 045

• Message text: No underlying found to display

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL045 - No underlying found to display ?

  The SAP error message FTR_GENERAL045: No underlying found to display typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system could not find any underlying transaction or data to display for the selected financial instrument or transaction.
  Causes:
  
  Missing Underlying Transactions: The most common cause is that there are no underlying transactions linked to the financial instrument you are trying to view.
  Incorrect Selection: The user may have selected an incorrect or non-existent financial instrument or transaction.
  Data Inconsistency: There may be inconsistencies or issues in the data that prevent the system from retrieving the underlying transactions.
  Authorization Issues: The user may not have the necessary authorizations to view the underlying transactions.
  System Configuration: There may be configuration issues in the treasury module that prevent the display of underlying transactions.
  
  Solutions:
  
  Check for Underlying Transactions: Verify if there are any underlying transactions associated with the financial instrument. You can do this by navigating to the relevant transaction or report in SAP.
  Correct Selection: Ensure that you are selecting the correct financial instrument or transaction. Double-check the input parameters.
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the data that may be causing the issue.
  Authorization Check: Ensure that you have the necessary authorizations to view the underlying transactions. You may need to contact your SAP security team for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or Treasury module configuration team to ensure that everything is set up correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_DISPLAY, or FTR_CREATE, which may help in navigating and troubleshooting.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into how underlying transactions are managed.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.