How To Fix FTVV_MESSAGES026 - Check run was terminated - no data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 026

• Message text: Check run was terminated - no data saved

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 FTVV_MESSAGES026 - Check run was terminated - no data saved ?

  The SAP error message FTVV_MESSAGES026 indicates that a check run was terminated and no data was saved. This error typically occurs in the context of financial transactions, particularly during the execution of payment runs or similar processes in the SAP system.
  Causes:
  
  No Data to Process: The most common cause is that there are no relevant items to process in the check run. This could happen if the selection criteria used to initiate the check run do not match any records.
  Configuration Issues: There may be configuration issues in the payment program settings that prevent the system from finding any data to process.
  Authorization Issues: The user executing the check run may not have the necessary authorizations to access the relevant data.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues, that prevent the check run from completing successfully.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the check run. Ensure that the criteria are set correctly and that there are indeed items that meet these criteria.
  Review Payment Program Configuration: Verify the configuration settings for the payment program in transaction FBZP. Ensure that all necessary parameters are correctly set up.
  Check for Authorizations: Ensure that the user has the necessary authorizations to execute the check run. This can be checked in transaction SU53 or by consulting with your security team.
  Review Logs: Check the application logs for any additional error messages or warnings that might provide more context about why the check run was terminated. You can use transaction SLG1 to view application logs.
  Test with Different Parameters: If possible, try running the check with different parameters or for a different set of data to see if the issue persists.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide guidance on troubleshooting it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  Support: If the issue persists after trying the above solutions, 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.