How To Fix FTR_TRES020 - No activity exists for financial transaction & (data inconsistency)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 020

• Message text: No activity exists for financial transaction & (data inconsistency)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES020 - No activity exists for financial transaction & (data inconsistency) ?

  The SAP error message FTR_TRES020 indicates that there is no activity available for the specified financial transaction, which often points to a data inconsistency issue. This error typically arises in the context of financial transactions, particularly in the Treasury and Risk Management module (TRM) of SAP.
  Causes:
  
  Data Inconsistency: The financial transaction may not have been properly recorded or may have been deleted or modified in a way that leaves it in an inconsistent state.
  Missing Entries: There may be missing entries in the relevant tables that are required for the transaction to be processed.
  Incorrect Transaction Type: The transaction type may not be set up correctly or may not correspond to the expected activities.
  Authorization Issues: The user may not have the necessary authorizations to view or process the transaction.
  System Configuration: There may be configuration issues in the Treasury module that prevent the transaction from being recognized.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the financial transaction in question. Ensure that it exists and is in a valid state.
  Data Consistency Check: Run consistency checks in the system to identify and rectify any inconsistencies in the data. This may involve using transaction codes like SLG1 (Application Log) to check for errors or inconsistencies.
  Review Configuration: Ensure that the configuration for the financial transaction type is correct. This may involve checking settings in the Treasury module.
  Authorization Check: Confirm that the user has the necessary authorizations to access and process the financial transaction.
  Recreate the Transaction: If the transaction is found to be missing or corrupted, consider recreating it if possible.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_DISPLAY (to display financial transactions).
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on transaction management and troubleshooting.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team to perform a deeper analysis of the system logs and data integrity.