How To Fix FTR_GUI504 - No rating lines were saved to the buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 504

• Message text: No rating lines were saved to the buffer

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_GUI504 - No rating lines were saved to the buffer ?

  The SAP error message FTR_GUI504: No rating lines were saved to the buffer typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments that require rating or valuation.
  Cause:
  This error message usually indicates that the system was unable to save any rating lines to the buffer during the processing of a financial transaction. The reasons for this could include:
  
  Missing Data: Required data for the rating process may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of the rating process in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the rating operation.
  Technical Issues: There could be a technical issue or bug in the system that is preventing the rating lines from being saved.
  
  Solution:
  To resolve the FTR_GUI504 error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all required fields and data for the transaction are filled out correctly. This includes checking for any missing or incorrect entries.
  
  
  Review Configuration: Verify the configuration settings related to the rating process in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the rating operation.
  
  
  System Logs: Review the system logs (transaction codes such as SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Reprocess the Transaction: If the issue was due to a temporary glitch, try reprocessing the transaction after ensuring all data is correct.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using for any known issues or patches.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and steps taken before encountering the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may be involved in the rating process.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GUI504 error in your SAP system.