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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 456
Message text: No transaction found for this combination of status/mode/product category
The system cannot find a transaction in system table TDA11 for the
combination of status &V1&, mode &V2& and product category &V3& .
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your activity.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES456
- No transaction found for this combination of status/mode/product category ?The SAP error message FTVV_MESSAGES456 indicates that there is no transaction found for the specified combination of status, mode, and product category. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where specific configurations and data entries are required for processing.
Causes:
- Incorrect Status/Mode/Product Category: The combination of status, mode, and product category you are trying to use does not exist in the system. This could be due to a typo or an incorrect selection.
- Missing Configuration: The necessary configuration for the specified combination may not have been set up in the system. This could involve missing entries in customizing tables or settings.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from finding a valid transaction.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain transactions, leading to this error.
Solutions:
- Verify Input Values: Double-check the values you are entering for status, mode, and product category. Ensure they are correct and correspond to existing entries in the system.
- Check Configuration: Review the configuration settings in the SAP system to ensure that the necessary combinations of status, mode, and product category are defined. This may involve checking customizing settings in transaction codes like SPRO.
- Consult Documentation: Refer to SAP documentation or help resources to understand the valid combinations for the specific transaction you are trying to execute.
- Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error. This may involve checking for missing or incorrect entries in relevant tables.
- User Authorizations: Ensure that the user has the appropriate authorizations to access the transactions related to the specified combination. This may require coordination with your SAP security team.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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