How To Fix FTR_GENERAL532 - No work items for current user

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 532

• Message text: No work items for current user

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_GENERAL532 - No work items for current user ?

  The SAP error message FTR_GENERAL532: No work items for current user typically occurs in the context of the SAP Treasury and Risk Management module, particularly when a user is trying to access work items related to financial transactions or risk management activities. This error indicates that there are no work items available for the user in the workflow or task list.
  Causes:
  
  No Pending Work Items: The user may not have any pending work items assigned to them in the workflow.
  User Authorization Issues: The user may not have the necessary authorizations to view or access the work items.
  Workflow Configuration: There may be issues with the workflow configuration that prevent work items from being generated or assigned correctly.
  User Role Assignment: The user may not be assigned to the correct roles or responsibilities that would generate work items.
  System Issues: There could be temporary system issues or inconsistencies in the workflow processing.
  
  Solutions:
  
  Check Work Items: Verify if there are indeed any work items assigned to the user. This can be done by checking the workflow inbox or using transaction codes like SBWP (SAP Business Workplace).
  Review Authorizations: Ensure that the user has the necessary authorizations to view and process work items. This may involve checking roles and profiles assigned to the user.
  Workflow Configuration: Review the workflow configuration settings to ensure that they are set up correctly. This may involve checking the workflow definitions and ensuring that they are active.
  User Role Assignment: Confirm that the user is assigned to the correct roles that would generate work items. This may involve consulting with a system administrator or security team.
  System Check: If the issue persists, check for any system errors or inconsistencies. This may involve reviewing system logs or consulting with SAP Basis support.
  Reassign Work Items: If necessary, work items can be reassigned to the user or created manually if they are missing due to configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SBWP (SAP Business Workplace) for checking work items, and SWI1 (Work Item Selection) for monitoring workflows.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or configuration changes that may resolve the issue.
  Documentation: Review SAP documentation related to Treasury and Risk Management workflows for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.