How To Fix TFW062 - No other records found for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: TFW - Template Framework

• Message number: 062

• Message text: No other records found for processing

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TFW062 - No other records found for processing ?

  The SAP error message TFW062 ("No other records found for processing") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transactions related to financial instruments, such as derivatives or cash management.
  Cause:
  This error message usually indicates that the system could not find any records that meet the criteria specified for processing. This can happen due to several reasons:
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could be due to incorrect date ranges, document types, or other filters.
  
  
  Data Not Yet Posted: The records you are trying to process may not have been posted yet or may have been deleted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the records.
  
  
  System Configuration: There may be configuration issues in the Treasury module that prevent the records from being displayed or processed.
  
  
  Solution:
  To resolve the TFW062 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure that the date ranges, document types, and other filters are set appropriately.
  
  
  Verify Data Existence: Use transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to check if the records you are trying to process actually exist in the system.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to view and process the records. You may need to contact your SAP security team for assistance.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or BASIS team to ensure that the Treasury module is set up correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why no records are being found.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, and TPM3, which are used for managing financial instruments.
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for more detailed information on processing transactions and handling errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.