How To Fix FTR_GUI202 - No transactions exist for payer/payee &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 202

• Message text: No transactions exist for payer/payee &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI202 - No transactions exist for payer/payee &1 ?

  The SAP error message FTR_GUI202 indicates that there are no transactions available for the specified payer or payee in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  No Transactions Recorded: The most common cause is that there are simply no transactions recorded for the specified payer or payee in the system.
  Incorrect Selection Criteria: The selection criteria used to search for transactions may be incorrect or too restrictive, leading to no results being found.
  Data Not Yet Posted: Transactions may not have been posted yet, or they may be in a different status that does not allow them to be displayed.
  Authorization Issues: The user may not have the necessary authorizations to view the transactions for the specified payer or payee.
  Data Archiving: Transactions may have been archived and are no longer available in the current dataset.
  
  Solution:
  
  Check Transaction Records: Verify that there are indeed transactions recorded for the specified payer or payee. You can do this by checking the relevant transaction tables or reports.
  Review Selection Criteria: Ensure that the selection criteria (such as date range, document type, etc.) are set correctly. Adjust them if necessary to broaden the search.
  Post Transactions: If transactions are pending, ensure they are posted correctly in the system.
  Authorization Check: Confirm that the user has the necessary permissions to view the transactions. If not, contact your SAP security administrator to obtain the required access.
  Consult with IT: If you suspect that data archiving may be the issue, consult with your IT department or SAP Basis team to check if the transactions have been archived and how to retrieve them if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you view financial transactions, such as FTR_EDIT for editing financial transactions or FTR_DISPLAY for displaying them.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to treasury and risk management for more insights into transaction handling and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.