How To Fix FTR0013 - Transaction &2 in company code &1 has status &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 013

• Message text: Transaction &2 in company code &1 has status &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 FTR0013 - Transaction &2 in company code &1 has status &3 ?

  The SAP error message FTR0013 indicates that a transaction in the Financial Transaction Management (FTM) module has a specific status that prevents further processing. The message typically reads: "Transaction &2 in company code &1 has status &3." 
  Cause:
  The error is caused by the transaction having a status that does not allow for the action you are trying to perform. Common statuses that might trigger this error include:
  
  Blocked: The transaction is blocked for further processing.
  Completed: The transaction has already been completed and cannot be modified.
  Cancelled: The transaction has been cancelled and cannot be processed further.
  In Process: The transaction is currently being processed and cannot be modified until it is completed.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Status: Review the status of the transaction in question. You can do this by navigating to the relevant transaction in the SAP system and checking its details.
  
  
  Determine the Next Steps:
  
  If the transaction is Blocked, investigate why it is blocked and resolve any underlying issues (e.g., missing approvals, errors in data).
  If the transaction is Completed or Cancelled, you may need to create a new transaction or reverse the transaction if applicable.
  If the transaction is In Process, wait until the current processing is completed before attempting to make changes.
  
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling specific transaction statuses.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in Financial Transaction Management for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as FTR_EDIT, FTR_DISPLAY, etc.
  Authorization: Ensure that you have the necessary authorizations to perform actions on the transaction.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.