How To Fix FTR_GUI622 - No step condition data available

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 622

• Message text: No step condition data available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI622 - No step condition data available ?

  The SAP error message FTR_GUI622: No step condition data available typically occurs in the context of the SAP Treasury module, particularly when dealing with financial transactions or conditions related to financial instruments. This error indicates that the system is unable to find the necessary condition data for a specific step in a process, which can hinder the execution of certain functions.
  Causes:
  
  Missing Condition Records: The most common cause is that the condition records required for the transaction or process are not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the financial instruments or the related processes.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from retrieving the necessary condition data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition data.
  
  Solutions:
  
  
  Check Condition Records:
  
  Navigate to the relevant transaction (e.g., transaction code FTR_CREATE or FTR_EDIT) and verify if the condition records are maintained correctly.
  Use transaction code V/06 to check condition types and ensure that the necessary conditions are set up.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the financial instruments is correctly set up in the system. This may involve checking the customizing settings in the SAP IMG (Implementation Guide).
  Look for any missing or incorrect settings related to the specific financial transaction you are trying to execute.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the data that might be causing the issue.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for any missing entries.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the condition data. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific transaction or process you are working with. This can provide insights into any additional steps or configurations that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and V/06 for managing financial transactions and condition records.
  SAP Notes: Search for SAP Notes related to the error message FTR_GUI622 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community 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 diagnose and resolve the FTR_GUI622 error in your SAP system.