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Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 165
Message text: No correspondence objects for approval exist for the selection criteria
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FTR_GENERAL165
- No correspondence objects for approval exist for the selection criteria ?The SAP error message FTR_GENERAL165 indicates that there are no correspondence objects available for approval based on the selection criteria you have provided. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where approvals are required for certain actions.
Cause:
- No Correspondence Objects: The primary reason for this error is that there are no correspondence objects (such as payment requests, contracts, or other financial documents) that meet the specified selection criteria for approval.
- Incorrect Selection Criteria: The criteria you have entered (such as date range, document type, status, etc.) may not match any existing correspondence objects in the system.
- Authorization Issues: There may be authorization issues preventing you from viewing or accessing the correspondence objects.
- Data Not Yet Processed: The data you are looking for may not have been processed or posted yet, leading to an absence of corresponding objects.
Solution:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they match the existing data in the system. Adjust the criteria to broaden the search if necessary.
- Verify Data Availability: Confirm that the correspondence objects you are looking for have been created and are available in the system. You may need to check with your colleagues or the relevant department to ensure that the data exists.
- Authorization Check: Ensure that you have the necessary authorizations to view the correspondence objects. If you suspect authorization issues, contact your SAP security team or administrator.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This may provide insights into the expected selection criteria and data availability.
- System Logs: Check system logs or error logs for any additional information that may help diagnose the issue further.
Related Information:
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.
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