How To Fix FTR_SL028 - There are no flows to be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 028

• Message text: There are no flows to be displayed

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_SL028 - There are no flows to be displayed ?

  The SAP error message FTR_SL028 ("There are no flows to be displayed") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system could not find any relevant data or flows to display for the selected criteria.
  Causes:
  
  No Data Available: The most common cause is that there are no financial flows or transactions recorded for the specified criteria (e.g., date range, account, or instrument).
  Incorrect Selection Criteria: The parameters you have entered (such as date, company code, or other filters) may not match any existing records.
  Data Not Yet Posted: If the transactions have not been posted or are in a different status, they may not be available for display.
  Authorization Issues: Lack of proper authorization to view certain data can also lead to this error.
  System Configuration: There may be configuration issues in the treasury module or related areas that prevent data from being displayed.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed financial flows or transactions recorded for the criteria you are using. You can do this by checking the relevant tables or reports.
  Review Selection Criteria: Double-check the parameters you have entered. Ensure that the date range, company code, and other filters are correct and relevant.
  Post Transactions: If transactions are pending or in a draft state, ensure they are posted correctly to make them available for display.
  Authorization Check: Ensure that you have the necessary permissions to view the data. Consult with your SAP security team if needed.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or report you are using to ensure you are following the correct procedures.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the treasury module is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to treasury management, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  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.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.