How To Fix FTR_TRU1046 - Table &1 contain no entries for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRU1 - FS_TRM Utiliity Message Class

• Message number: 046

• Message text: Table &1 contain no entries for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRU1046 - Table &1 contain no entries for company code &2 ?

  The SAP error message FTR_TRU1046 indicates that the specified table (denoted as &1) does not contain any entries for the specified company code (denoted as &2). This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no entries in the specified table for the given company code. This could happen if:
  
  The data has not been created or uploaded for that company code.
  The data was deleted or not properly migrated during a system upgrade or data transfer.
  The company code is not set up correctly in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the treasury module that prevent the system from recognizing the entries for the specified company code.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data for that company code.
  
  
  Solution:
  
  
  Check Data Entries: 
  
  Verify if there are any entries in the specified table for the given company code. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table.
  If there are no entries, you may need to create or upload the necessary data.
  
  
  
  Data Migration: If the data was supposed to be migrated from another system or environment, ensure that the migration process was completed successfully and that all necessary data was transferred.
  
  
  Configuration Review: 
  
  Review the configuration settings for the treasury module to ensure that the company code is set up correctly.
  Check if the relevant customizing settings are in place for the treasury transactions.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data for the specified company code. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  FTR_EDIT: For editing treasury transactions
  FTR_CREATE: For creating new treasury transactions
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.