How To Fix FTR_TCORI_MSG408 - No data remains to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 408

• Message text: No data remains to be processed

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_TCORI_MSG408 - No data remains to be processed ?

  The SAP error message FTR_TCORI_MSG408 ("No data remains to be processed") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that the system has attempted to process a transaction or a set of transactions, but there are no remaining entries to process.
  Causes:
  
  Data Already Processed: The most common cause is that the data you are trying to process has already been fully processed or cleared in a previous run.
  Selection Criteria: The selection criteria used to filter the data may not match any existing records, leading to no data being available for processing.
  Transaction Status: The transactions may have already been marked as completed or canceled, which means they cannot be processed again.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the system from recognizing available data.
  
  Solutions:
  
  Check Processed Transactions: Review the transactions that you are trying to process to ensure they have not already been processed. You can do this by checking the transaction logs or relevant reports.
  Adjust Selection Criteria: If you are using specific selection criteria, ensure that they are correctly set to include the data you want to process. You may need to broaden the criteria or check for any filters that might be excluding relevant records.
  Review Transaction Status: Check the status of the transactions in question. If they are marked as completed or canceled, you will need to address this before attempting to process them again.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings in the treasury module.
  Run a Different Report/Transaction: If applicable, try running a different report or transaction that may provide insights into the data or allow you to process other entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to treasury management for additional context on processing transactions and handling errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.