How To Fix FTR_TF_INTG024 - No error log found for the selected line item

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 024

• Message text: No error log found for the selected line item

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_TF_INTG024 - No error log found for the selected line item ?

  The SAP error message FTR_TF_INTG024: No error log found for the selected line item typically occurs in the context of financial transactions, particularly when dealing with Treasury and Risk Management (TRM) or Financial Transaction Management (FTM) modules. This error indicates that the system could not find any error log associated with the selected line item, which can be frustrating when trying to troubleshoot issues.
  Cause:
  
  Missing Error Log: The line item you are trying to analyze may not have generated an error log, possibly due to the transaction being processed without any issues or the error log not being created due to system settings.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from linking the line item to an error log.
  System Configuration: The configuration settings in the SAP system may not be set up to generate error logs for certain types of transactions or line items.
  Transaction Status: The transaction may have been completed successfully, and thus, there is no error log to display.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction associated with the line item. If it was processed successfully, there may not be an error log.
  Review Configuration Settings: Ensure that the system is configured to generate error logs for the relevant transactions. This may involve checking the settings in the Financial Transaction Management or Treasury modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on error logging and troubleshooting in the context of your transactions.
  Use Alternative Reports: If you are looking for specific information about the transaction, consider using alternative reports or transaction codes that may provide more insight into the transaction history or status.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  Error Handling: Understand the error handling mechanisms in SAP, including how to view and manage error logs for financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to diagnose the cause of the error and take appropriate action to resolve it.