How To Fix J3692 - Money market transaction with company code &1, number &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 692

• Message text: Money market transaction with company code &1, number &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3692 - Money market transaction with company code &1, number &2 does not exist ?

  The SAP error message J3692 indicates that a money market transaction with the specified company code and transaction number does not exist in the system. This error typically arises when trying to access or process a transaction that has not been created, has been deleted, or is not properly recorded in the system.
  Causes:
  
  Transaction Not Created: The money market transaction may not have been created in the system.
  Incorrect Transaction Number: The transaction number provided may be incorrect or mistyped.
  Company Code Mismatch: The company code specified may not match the one associated with the transaction.
  Data Deletion: The transaction may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or access the transaction.
  
  Solutions:
  
  Verify Transaction Creation: Check if the money market transaction has been created in the system. You can do this by navigating to the relevant transaction code (e.g., using transaction codes like FTR_EDIT or FTR_LIST) and searching for the transaction.
  Check Transaction Number: Ensure that the transaction number you are using is correct. Double-check for any typographical errors.
  Confirm Company Code: Make sure that the company code you are using is correct and corresponds to the transaction you are trying to access.
  Review Deletion/Archiving: If the transaction was deleted or archived, you may need to restore it or create a new transaction.
  User Authorization: Ensure that you have the necessary authorizations to access the transaction. If not, contact your SAP administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing money market transactions, such as:
  
  FTR_EDIT: To edit a financial transaction.
  FTR_LIST: To list financial transactions.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Documentation: Review SAP documentation or help files related to money market transactions for more context on how they are processed and managed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.