How To Fix FTR_TRU1025 - Table &1 contains no entries for product type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRU1 - FS_TRM Utiliity Message Class

• Message number: 025

• Message text: Table &1 contains no entries for product type &2

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_TRU1025 - Table &1 contains no entries for product type &2 ?

  The SAP error message FTR_TRU1025 indicates that the system is unable to find any entries in a specific table for a given product type. This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or products.
  Cause:
  The error message is triggered when the system attempts to access a table (denoted as &1 in the error message) for a specific product type (denoted as &2), but finds no entries. This can happen due to several reasons:
  
  Missing Configuration: The product type may not be properly configured in the system. This could mean that the necessary entries have not been created in the relevant tables.
  Data Migration Issues: If data was migrated from another system or during an upgrade, some entries may not have been transferred correctly.
  Incorrect Product Type: The product type being referenced may be incorrect or not applicable in the current context.
  Authorization Issues: There may be restrictions on accessing certain data due to user roles or authorizations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the product type in question is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (e.g., SPRO transaction).
  Ensure that the necessary entries exist in the relevant tables for the product type.
  
  
  
  Data Verification:
  
  Check if the data for the product type has been correctly entered. You can use transaction codes like SE16 or SE11 to view the contents of the relevant tables.
  If data migration was performed, ensure that all necessary data was migrated successfully.
  
  
  
  Review Product Type:
  
  Confirm that the product type being used is valid and applicable for the transaction you are trying to perform. You may need to consult with your functional team or refer to documentation.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the data related to the product type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific product type and the error message for additional insights or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE16/SE11: For table data viewing.
  FTR_CREATE: For creating financial transactions.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FTR_TRU1025 in the SAP Support Portal for any patches or updates that may address the issue.
  
  
  Documentation: Review the Treasury and Risk Management documentation for guidance on product types and their configurations.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.