How To Fix FTR_TEX1795 - There are no unmatched transactions in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 795

• Message text: There are no unmatched transactions in the system

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_TEX1795 - There are no unmatched transactions in the system ?

  The SAP error message FTR_TEX1795 indicates that there are no unmatched transactions in the system for the specific financial transaction you are trying to process. This error typically occurs in the context of financial instruments or treasury management, where the system is looking for transactions that need to be reconciled or matched.
  Cause:
  
  
  No Unmatched Transactions: The primary cause of this error is that the system does not find any transactions that are in an unmatched state. This could be due to:
  
  All transactions have already been matched or reconciled.
  The transactions you are trying to process do not exist in the system.
  The selection criteria used to search for unmatched transactions are too restrictive or incorrect.
  
  
  
  Data Entry Issues: There may be issues with how transactions were entered into the system, leading to a lack of unmatched records.
  
  
  Timing Issues: If you are trying to process transactions immediately after they have been entered, there may be a delay in the system updating the status of those transactions.
  
  
  Solution:
  
  
  Check Transaction Status: Verify the status of the transactions you are trying to match. Use the appropriate transaction codes (like FTR_EDIT or FTR_LIST) to review the transactions in the system.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to find unmatched transactions are correct. Adjust the filters to broaden the search if necessary.
  
  
  Data Entry Verification: Confirm that the transactions were entered correctly and that they exist in the system. If there are discrepancies, you may need to correct or re-enter the transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling unmatched transactions in your version of SAP.
  
  
  System Updates: If you suspect a timing issue, wait a few moments and try again, or check if there are any background jobs that need to be completed.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_LIST (to list financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process the transactions in question.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_TEX1795 error message in SAP.