How To Fix FTR_TRADE_REP020 - No financial transaction found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 020

• Message text: No financial transaction found

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_TRADE_REP020 - No financial transaction found ?

  The SAP error message FTR_TRADE_REP020: No financial transaction found typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI). This error indicates that the system could not find any financial transaction that matches the criteria specified in the report or transaction you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, transaction type, or company code) may not match any existing financial transactions in the system.
  Data Not Posted: The financial transactions you are looking for may not have been posted yet. This can happen if the transactions are still in a draft state or if they have not been processed.
  Authorization Issues: You may not have the necessary authorizations to view certain financial transactions, leading to the system not displaying any results.
  Data Deletion: Transactions may have been deleted or archived, making them unavailable for reporting.
  Configuration Issues: There may be issues with the configuration of the financial transaction types or reporting settings in the system.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using in the report or transaction. Ensure that the date range and other parameters are correct.
  Verify Transaction Posting: Confirm that the financial transactions you expect to see have been posted. You can check the relevant transaction logs or tables to ensure they exist.
  Review Authorizations: Ensure that you have the necessary authorizations to access the financial transactions. You may need to consult with your SAP security team.
  Check for Data Deletion: Investigate whether the transactions have been deleted or archived. If they have been archived, you may need to retrieve them from the archive.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to review the settings related to financial transactions and reporting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, which are used for managing financial transactions in SAP.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Treasury and Risk Management or Financial Accounting for more context on how financial transactions are managed and reported.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.