How To Fix FTR0011 - Number &1 not between &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 011

• Message text: Number &1 not between &2 and &3

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 FTR0011 - Number &1 not between &2 and &3 ?

  The SAP error message FTR0011 ("Number &1 not between &2 and &3") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a number (often a value related to a transaction, such as an amount or a reference number) is outside the expected range defined by the system.
  Cause:
  
  Invalid Input: The number you are trying to enter does not fall within the specified range. This could be due to a data entry error or an incorrect value being passed to the system.
  Configuration Issues: The range limits may have been incorrectly configured in the system settings, leading to valid numbers being rejected.
  Business Logic: The business rules defined in the system may require that certain values fall within specific limits, and the value you are trying to use does not comply with these rules.
  
  Solution:
  
  Check Input Values: Verify the number you are entering. Ensure that it is within the specified range indicated by the error message (between &2 and &3).
  Review Configuration: If you have access, check the configuration settings related to the financial instruments or treasury management module to ensure that the range limits are set correctly.
  Consult Documentation: Look into the SAP documentation or help files for the specific transaction or process you are working with to understand the expected input values.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific context of your transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.