How To Fix FTR_TREA_MLM011 - No detail information found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA_MLM -

• Message number: 011

• Message text: No detail information 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.

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_TREA_MLM011 - No detail information found ?

  The SAP error message FTR_TREA_MLM011: No detail information found typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to retrieve detailed information for a specific transaction or financial instrument. This can happen for various reasons, including missing data, incorrect configuration, or issues with the underlying database.
  Causes:
  
  Missing Data: The transaction or financial instrument may not have been fully processed or recorded in the system.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from accessing the required details.
  Authorization Issues: The user may not have the necessary permissions to view the details of the transaction.
  Database Issues: There could be issues with the database that prevent the retrieval of information.
  Transaction Not Posted: The transaction might not have been posted correctly, leading to a lack of detail information.
  
  Solutions:
  
  Check Transaction Status: Verify if the transaction or financial instrument exists and is in the correct status. Ensure that it has been fully processed.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that everything is set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the details of the transaction.
  Database Integrity: Check for any database issues or inconsistencies. You may need to run database consistency checks or consult your database administrator.
  Reprocess Transactions: If the transaction was not posted correctly, you may need to reprocess it or correct any errors that occurred during posting.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_DISPLAY, or FTR_CREATE, to manage and review transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.