How To Fix FTR_GENERAL062 - &1 profile is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 062

• Message text: &1 profile is empty

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_GENERAL062 - &1 profile is empty ?

  The SAP error message FTR_GENERAL062 indicates that a specific profile is empty, which typically occurs in the context of financial transactions or asset management within the SAP system. This error can arise in various scenarios, particularly when dealing with financial instruments or treasury management.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Missing Configuration: The profile that is being referenced in the transaction is not properly configured or has not been set up in the system.
  Incorrect Profile Assignment: The profile assigned to a financial transaction or instrument is either not valid or has not been maintained.
  Data Inconsistency: There may be inconsistencies in the data where the system expects certain entries to be present but finds them missing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Profile Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the customizing transaction SPRO).
  Ensure that the profile in question is properly defined and contains all necessary parameters.
  
  
  
  Assign the Correct Profile:
  
  Verify that the correct profile is assigned to the transaction or financial instrument you are working with.
  If necessary, change the assignment to a valid profile that has been properly configured.
  
  
  
  Maintain Required Data:
  
  If the profile is supposed to have certain data entries, ensure that these entries are maintained in the system.
  You may need to create or update records in the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with (e.g., Treasury Management, Financial Accounting) for additional guidance on profile settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the profile settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring profiles, such as:
  
  SPRO: Customizing settings
  FTR_EDIT: Editing financial transactions
  FTR_LIST: Listing financial transactions
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FTR_GENERAL062 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.