How To Fix FTR0004 - Transaction &2 does not exist in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR0 - Treasury: Financial Transaction

  • Message number: 004

  • Message text: Transaction &2 does not exist in company code &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR0004 - Transaction &2 does not exist in company code &1 ?

    The SAP error message FTR0004 indicates that a specific transaction does not exist in the specified company code. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).

    Cause:

    The error can be caused by several factors:

    1. Transaction Not Created: The transaction you are trying to access has not been created or saved in the specified company code.
    2. Incorrect Company Code: The company code specified in the transaction does not match the company code where the transaction was created.
    3. Data Deletion: The transaction may have been deleted or archived, making it unavailable for retrieval.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the transaction in the specified company code.

    Solution:

    To resolve the FTR0004 error, you can take the following steps:

    1. Verify Transaction Existence:

      • Check if the transaction exists in the specified company code. You can do this by navigating to the relevant transaction management area in SAP and searching for the transaction using the transaction code.
    2. Check Company Code:

      • Ensure that you are using the correct company code. If you are trying to access a transaction from a different company code, switch to the correct one.
    3. Create the Transaction:

      • If the transaction does not exist, you may need to create it. Ensure that all required fields are filled out correctly and that the transaction is saved properly.
    4. Review Authorizations:

      • Check if you have the necessary authorizations to access the transaction. If not, contact your SAP security administrator to request the appropriate access rights.
    5. Consult with IT Support:

      • If you are still unable to resolve the issue, consult with your IT support team or SAP Basis team for further investigation. They may need to check for any system issues or data inconsistencies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as FTR_CREATE (Create Transaction) or FTR_DISPLAY (Display Transaction).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Documentation: Review SAP documentation related to Treasury and Risk Management for best practices in transaction management.

    By following these steps, you should be able to identify the cause of the FTR0004 error and implement a solution to resolve it.

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