How To Fix FWTR061 - No information exists for the underlying transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FWTR - Securities Transaction Management

  • Message number: 061

  • Message text: No information exists for the underlying transaction

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FWTR061 - No information exists for the underlying transaction ?

    The SAP error message FWTR061: No information exists for the underlying transaction typically occurs in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system cannot find any relevant data for the transaction you are trying to access or process.

    Causes:

    1. Missing Data: The transaction you are trying to view or process may not have been created or posted correctly, leading to a lack of data in the system.
    2. Incorrect Selection Criteria: The selection criteria you are using to retrieve the transaction data may be too restrictive or incorrect, resulting in no records being found.
    3. Data Deletion: The transaction data may have been deleted or archived, making it unavailable for retrieval.
    4. Authorization Issues: You may not have the necessary authorizations to view the transaction data, leading to the system not displaying any information.
    5. System Configuration: There may be configuration issues in the system that prevent the transaction data from being displayed.

    Solutions:

    1. Check Transaction Data: Verify that the transaction you are trying to access has been created and posted correctly. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
    2. Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Try broadening the criteria to see if any data appears.
    3. Data Recovery: If the data has been deleted or archived, check with your SAP administrator to see if it can be restored or if there are any archived records that can be accessed.
    4. Authorization Check: Confirm that you have the necessary authorizations to view the transaction data. If not, contact your system administrator to request the appropriate access.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the system settings related to the transaction in question.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate and troubleshoot the issue (e.g., FB03, FBL1N, FBL3N).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more context on the error and its resolution.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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