How To Fix TRF0109 - Provided table for long financial transactions is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TRF0 - TRF Messages

• Message number: 109

• Message text: Provided table for long financial transactions 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.

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 TRF0109 - Provided table for long financial transactions is empty ?

  The SAP error message TRF0109, which states "Provided table for long financial transactions is empty," typically occurs in the context of financial transactions that involve long texts or additional details that need to be processed. This error indicates that the system expected to find data in a specific table related to long financial transactions, but it was empty.
  Cause:
  
  Missing Data: The most common cause is that the system is trying to process a financial transaction that requires additional text or details, but the relevant data has not been provided or is missing.
  Configuration Issues: There may be configuration issues in the financial transaction settings that prevent the system from correctly accessing or populating the required data.
  Program Logic: If a custom program or enhancement is involved, there may be a logic error that leads to the table not being populated correctly.
  Data Transfer Issues: If data is being transferred from another system or module, there may have been an issue during the transfer process that resulted in missing data.
  
  Solution:
  
  Check Data Entry: Ensure that all required fields for the financial transaction are filled out correctly. Look for any missing long text or additional details that should be included.
  Review Configuration: Check the configuration settings for the financial transaction in question. Ensure that all necessary settings are correctly defined and that the system is set up to handle long texts.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the data is expected to be populated and identify why it is not being filled.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with to see if there are any known issues or additional steps required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial transactions in SAP, as they may provide additional context or tools for troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  User Forums: Check SAP community forums or user groups for discussions related to TRF0109, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the TRF0109 error and implement a solution to resolve it.