How To Fix FTR0012 - Transaction &2 in company code &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 012

• Message text: Transaction &2 in company code &1 already exists

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 FTR0012 - Transaction &2 in company code &1 already exists ?

  The SAP error message FTR0012 indicates that a transaction (in this case, a financial transaction) already exists in the specified company code. This error typically occurs when you attempt to create a new transaction that has the same identifier as an existing one.
  Cause:
  
  Duplicate Transaction: The most common cause is that the transaction you are trying to create already exists in the system for the specified company code.
  Incorrect Data Entry: There may have been a mistake in entering the transaction details, leading to an attempt to create a duplicate.
  System Configuration: In some cases, system settings or configurations may lead to unexpected behavior, causing the system to think a transaction already exists.
  
  Solution:
  
  
  Check Existing Transactions: 
  
  Use transaction codes like FTR_EDIT or FTR_LIST to search for existing transactions in the specified company code. Verify if the transaction you are trying to create is already present.
  
  
  
  Correct Data Entry: 
  
  Ensure that the data you are entering is correct and does not match any existing transaction. If you find a duplicate, you may need to modify your entry or use the existing transaction instead.
  
  
  
  Use a Different Identifier: 
  
  If you need to create a new transaction, consider using a different identifier or reference number that does not conflict with existing transactions.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to financial transactions to understand the requirements and constraints for creating new entries.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial transactions, such as FTR_CREATE, FTR_EDIT, and FTR_LIST.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to create transactions in the specified company code, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.