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Message type: E = Error
Message class: FTR_TRCC - Currency Changeover: Messages
Message number: 009
Message text: No data to process
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.
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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.
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FTR_TRCC009
- No data to process ?The SAP error message FTR_TRCC009: No data to process typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) functionalities. This error indicates that the system did not find any relevant data to process for the operation you are trying to execute.
Causes:
- No Relevant Data: The most common cause is that there are no transactions or records that meet the criteria specified in your selection parameters (e.g., date range, company code, etc.).
- Incorrect Selection Criteria: The filters or selection criteria you have set may be too restrictive, leading to no data being returned.
- Data Not Yet Posted: If you are trying to process data that has not yet been posted or is in a different status, it may not be available for processing.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data, leading to the appearance of no data.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.
Solutions:
- Check Selection Criteria: Review and adjust your selection criteria to ensure they are not too restrictive. Try broadening the date range or other filters.
- Verify Data Availability: Ensure that the data you are trying to process actually exists in the system. You can do this by running a report or query to check for relevant transactions.
- Review Posting Status: Confirm that the transactions you expect to process have been posted and are in the correct status.
- Check Authorizations: Ensure that you have the necessary authorizations to access and process the data. Consult with your SAP security team if needed.
- Consult Logs and Traces: If the issue persists, check the application logs or system traces for any additional error messages or warnings that could provide more context.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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