How To Fix FTR_GENERAL100 - No matches found for selected correspondence

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 100

• Message text: No matches found for selected correspondence

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_GENERAL100 - No matches found for selected correspondence ?

  The SAP error message FTR_GENERAL100: No matches found for selected correspondence 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 correspondence records that match the criteria specified in your request.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or other filters) may not match any existing records in the system.
  Missing Correspondence Records: There may be no correspondence records created for the financial transactions you are trying to view.
  Authorization Issues: You may not have the necessary permissions to view the correspondence records.
  Data Synchronization Issues: If the system has recently undergone changes or updates, there may be a delay in data synchronization, leading to temporary unavailability of records.
  Configuration Issues: The system may not be properly configured to generate or display correspondence for the specific financial instruments or transactions.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you are using to filter the correspondence. Ensure that they are correct and that you are not being too restrictive.
  Verify Correspondence Creation: Ensure that correspondence has been created for the relevant transactions. You may need to check the transaction logs or reports to confirm this.
  Review Authorizations: Check your user roles and authorizations to ensure you have the necessary permissions to access the correspondence records.
  Data Refresh: If you suspect a data synchronization issue, try refreshing the data or logging out and back into the system to see if the records appear.
  Consult Configuration Settings: If you have access, review the configuration settings related to correspondence in the SAP system to ensure they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correspondence records or related reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial instruments and correspondence management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.