How To Fix FTR_TRADE_REP021 - No data entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 021

• Message text: No data entered

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_REP021 - No data entered ?

  The SAP error message FTR_TRADE_REP021: No data entered typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system expects certain data to be entered for a transaction or report, but none has been provided.
  Causes:
  
  Missing Input Data: The most common cause is that the user has not entered any data in the required fields before executing the transaction or report.
  Incorrect Selection Criteria: The selection criteria for the report or transaction may not match any existing records, leading to no data being retrieved.
  Authorization Issues: The user may not have the necessary authorizations to view or enter data in the relevant areas.
  System Configuration: There may be configuration issues in the SAP system that prevent data from being displayed or processed correctly.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Review the input screen for any mandatory fields that may have been overlooked.
  Review Selection Criteria: If you are running a report, double-check the selection criteria to ensure they are set correctly and that they correspond to existing data.
  Authorization Check: Verify that you have the necessary permissions to access the data. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute for any additional requirements or notes.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly for the transactions you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to treasury management or financial reporting in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may need to be adjusted.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.