How To Fix FTR_TRADE_REP001 - No trade repository object exists for the selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRADE_REP - Trade Repository

  • Message number: 001

  • Message text: No trade repository object exists for the selection criteria

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRADE_REP001 - No trade repository object exists for the selection criteria ?

    The SAP error message FTR_TRADE_REP001 indicates that there is no trade repository object that matches the selection criteria you have provided. This error typically occurs in the context of financial transactions, particularly when dealing with derivatives or other financial instruments that require reporting to a trade repository.

    Causes:

    1. Incorrect Selection Criteria: The criteria you are using to search for trade repository objects may be incorrect or too restrictive. This could include incorrect dates, transaction types, or other parameters.
    2. No Data Available: There may simply be no trade repository objects that exist for the specified criteria. This could happen if no trades have been recorded or reported for the given time frame or conditions.
    3. Configuration Issues: There may be issues with the configuration of the trade repository in your SAP system, which could prevent the system from recognizing existing trade repository objects.
    4. Authorization Issues: Lack of proper authorization to view or access trade repository objects can also lead to this error.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the dates, transaction types, and other parameters are correct and broad enough to capture existing trade repository objects.
    2. Check for Existing Data: Verify if there are any trade repository objects that should exist for the criteria you are using. You may need to run a broader search or check different time frames.
    3. Configuration Check: Consult with your SAP Basis or configuration team to ensure that the trade repository is properly set up and that all necessary configurations are in place.
    4. Authorization Review: Ensure that you have the necessary authorizations to access the trade repository data. If not, contact your system administrator to obtain the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are trying to run.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to trade repository reporting, such as FTR_CREATE, FTR_DISPLAY, or FTR_REP.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the selection criteria used and any relevant transaction codes.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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