How To Fix SKTU224 - No proposal found for: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTU - Translation: Long texts

• Message number: 224

• Message text: No proposal found for: &1

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 SKTU224 - No proposal found for: &1 ?

  The SAP error message SKTU224 "No proposal found for: &1" typically occurs in the context of the SAP system when a user is trying to execute a transaction or process that requires a proposal (such as a payment proposal in the context of accounts payable or receivable) but the system cannot find any relevant proposals based on the criteria provided.
  Cause:
  
  No Existing Proposals: There may simply be no proposals created for the specified criteria (e.g., vendor, customer, date range).
  Incorrect Selection Criteria: The selection criteria used to search for proposals may be too restrictive or incorrect, leading to no results being found.
  Proposal Deletion: The proposal may have been deleted or not saved properly.
  Authorization Issues: The user may not have the necessary authorizations to view the proposals.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the database.
  
  Solution:
  
  Check Proposal Creation: Ensure that proposals have been created for the relevant criteria. You can do this by navigating to the appropriate transaction (e.g., F110 for payment proposals) and checking the proposal list.
  Review Selection Criteria: Double-check the selection criteria you are using. Make sure they are correct and not overly restrictive. Adjust the criteria if necessary.
  Check for Deletions: Verify if the proposal was deleted or if there were any errors during its creation.
  Authorization Check: Ensure that you have the necessary authorizations to view and access the proposals. You may need to contact your SAP security team for assistance.
  Data Integrity: Check the underlying data for any inconsistencies or issues that may prevent the proposal from being found. This may involve checking vendor/customer master data or transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Payment Proposal) to manage proposals effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed guidance on proposals and related processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.