How To Fix FTR_GUI200 - No transactions exist for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 200

• Message text: No transactions exist for partner &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_GUI200 - No transactions exist for partner &1 ?

  The SAP error message FTR_GUI200 ("No transactions exist for partner &1") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system could not find any transactions associated with the specified partner (e.g., a business partner, vendor, or customer).
  Causes:
  
  No Transactions Recorded: The most straightforward cause is that there are indeed no transactions recorded for the specified partner in the system.
  Incorrect Partner ID: The partner ID provided may be incorrect or does not exist in the system.
  Data Selection Criteria: The selection criteria used to retrieve transactions may be too restrictive, leading to no results being returned.
  Authorization Issues: The user may not have the necessary authorizations to view transactions for the specified partner.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  
  Solutions:
  
  Verify Partner ID: Check the partner ID to ensure it is correct and exists in the system.
  Check Transaction Records: Confirm that transactions have been recorded for the partner in question. You can do this by navigating to the relevant transaction or report in SAP.
  Adjust Selection Criteria: If applicable, modify the selection criteria to broaden the search parameters (e.g., date range, transaction type).
  Check Authorizations: Ensure that the user has the necessary authorizations to view transactions for the specified partner. This may involve checking user roles and permissions.
  Data Consistency Check: If the system is integrated with other systems, ensure that data synchronization is functioning correctly and that all relevant transactions have been imported into SAP.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT, FTR_DISPLAY, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_GUI200 error message.