How To Fix FTR_GUI119 - No entries exist for the selections

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 119

• Message text: No entries exist for the selections

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI119 - No entries exist for the selections ?

  The SAP error message FTR_GUI119: No entries exist for the selections typically occurs in the context of the SAP Treasury and Risk Management module, particularly when working with financial transactions or reports. This error indicates that the system could not find any data that matches the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, transaction type, or other filters) may not match any existing records in the database.
  Data Not Yet Posted: If you are looking for transactions that have not yet been posted or processed, they will not appear in the report.
  Authorization Issues: You may not have the necessary permissions to view certain data, leading to an empty result set.
  Data Deletion: The data you are trying to access may have been deleted or archived.
  System Configuration: There may be issues with the configuration of the Treasury module or the specific report you are trying to run.
  
  Solutions:
  
  Review Selection Criteria: Double-check the parameters you have entered. Ensure that they are correct and that they correspond to existing data.
  Expand Date Range: If you are using a date filter, try expanding the range to see if any records exist outside your initial selection.
  Check Data Posting: Verify that the relevant transactions have been posted in the system. If not, you may need to wait until they are processed.
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to contact your system administrator for assistance.
  Consult with IT Support: If you suspect that there may be a configuration issue or if the problem persists, reach out to your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP Help Portal or user manuals for guidance on using the Treasury module and understanding the reporting features.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.