How To Fix FTR_GUI388 - Distribution does not contain any values (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 388

• Message text: Distribution does not contain any values (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI388 - Distribution does not contain any values (&1) ?

  The SAP error message FTR_GUI388 ("Distribution does not contain any values (&1)") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the distribution data for a particular transaction is missing or not properly configured.
  Cause:
  
  Missing Distribution Data: The distribution data for the financial transaction is either not entered or has been deleted.
  Incorrect Configuration: The configuration settings for the financial instrument or transaction type may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry process, leading to incomplete or incorrect distribution information.
  Transaction Type Issues: The specific transaction type being processed may not support distribution or may require specific settings that are not met.
  
  Solution:
  
  Check Distribution Data: Verify that the distribution data is correctly entered for the transaction. Ensure that all necessary fields are filled out.
  Review Configuration: Check the configuration settings for the financial instrument or transaction type in the SAP system. Ensure that the distribution settings are correctly defined.
  Re-enter Data: If the distribution data was accidentally deleted or not saved, re-enter the necessary values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  Transaction Type Settings: Ensure that the transaction type you are using supports distribution. If not, consider using a different transaction type that does.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management and financial instruments, as they may provide additional insights into the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction and access the required data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.