How To Fix FTR_GENERAL527 - No dividend found with due date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 527

• Message text: No dividend found with due date &1

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_GENERAL527 - No dividend found with due date &1 ?

  The SAP error message FTR_GENERAL527 ("No dividend found with due date &1") typically occurs in the context of financial transactions related to dividends in the SAP system. This error indicates that the system could not find any dividend entries that match the specified due date.
  Cause:
  
  
  Missing Dividend Entries: The most common cause is that there are no dividend records in the system for the specified due date. This could be due to:
  
  The dividend not being declared or recorded in the system.
  The due date being incorrectly specified or not matching any existing records.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the dividend management module, leading to missing or incorrect data.
  
  
  Data Entry Errors: There could be typographical errors in the date or other related fields when entering the transaction.
  
  
  Timing Issues: The dividend may not yet be due, or it may have already been processed and is no longer available for the specified date.
  
  
  Solution:
  
  
  Check Dividend Records: Verify if there are any dividend records for the specified due date. You can do this by:
  
  Navigating to the relevant transaction or report in SAP that lists dividends.
  Checking the database or tables where dividend information is stored.
  
  
  
  Correct the Due Date: Ensure that the due date you are using is correct. If it is incorrect, update it to the correct date that corresponds to an existing dividend record.
  
  
  Review Configuration: If you suspect a configuration issue, review the settings in the dividend management module to ensure everything is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how dividends are managed in your specific version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can help diagnose and resolve the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with dividend management, such as:
  
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing existing transactions.
  FTR_DISPLAY: For displaying financial transactions.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to dividend processing that might address this error.
  
  
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and manage dividend records.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.