How To Fix TRF0108 - Provided table for short fin. transaction table is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TRF0 - TRF Messages

• Message number: 108

• Message text: Provided table for short fin. transaction table is empty

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 TRF0108 - Provided table for short fin. transaction table is empty ?

  The SAP error message TRF0108, which states "Provided table for short fin. transaction table is empty," typically occurs in the context of financial transactions, particularly when dealing with short financial transactions in SAP. This error indicates that the system expected to find data in a specific table related to short financial transactions, but the table is empty.
  Causes:
  
  Missing Data: The most common cause is that the relevant table for short financial transactions does not contain any entries. This could be due to a lack of transactions being recorded or processed.
  Configuration Issues: There may be configuration issues in the financial module that prevent transactions from being recorded correctly.
  Authorization Issues: Users may not have the necessary authorizations to view or process the data in the relevant tables.
  Data Transfer Issues: If data is being transferred from another system or module, there may have been an error in the data transfer process.
  Program Logic Errors: If a custom program or report is being executed, there may be logic errors that lead to the table being queried incorrectly.
  
  Solutions:
  
  Check Data Entries: Verify that there are indeed entries in the relevant table for short financial transactions. You can do this by running a query or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the contents of the table.
  Review Configuration: Ensure that the configuration settings for financial transactions are correctly set up. This may involve checking settings in the Financial Accounting (FI) module.
  User Authorizations: Confirm that the user executing the transaction has the necessary authorizations to access the data in the relevant tables.
  Data Transfer Validation: If data is being transferred from another system, check the logs for any errors during the transfer process and ensure that the data is being correctly populated.
  Debugging Custom Programs: If the error arises from a custom program, consider debugging the program to identify any logical errors that may be causing the table to be empty.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial transactions and the specific module you are working with to ensure that all necessary steps have been followed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.