How To Fix FTR0014 - Transaction &2 in company code &1: Activity &3 has status &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 014

• Message text: Transaction &2 in company code &1: Activity &3 has status &4

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 FTR0014 - Transaction &2 in company code &1: Activity &3 has status &4 ?

  The SAP error message FTR0014 typically relates to issues in the Financial Transaction Management (FTM) module, specifically when dealing with financial transactions in a company code. The message indicates that a specific activity (identified by &3) for a transaction (identified by &2) in a company code (identified by &1) has a status (identified by &4) that is preventing further processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Status: The activity may be in a status that does not allow further processing (e.g., it might be completed, canceled, or in a locked state).
  Configuration Issues: There may be configuration settings in the system that restrict the processing of certain activities based on their status.
  Data Inconsistencies: There could be inconsistencies in the data related to the transaction or activity, leading to the system not allowing further actions.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the transaction with the specified status.
  
  Solution:
  To resolve the FTR0014 error, you can take the following steps:
  
  
  Check Activity Status: Review the status of the activity in question. If it is in a status that does not allow further processing, you may need to change the status or take appropriate actions based on your business process.
  
  
  Review Configuration: Check the configuration settings in the Financial Transaction Management module to ensure that they are set up correctly for the activities you are trying to process.
  
  
  Data Validation: Validate the data associated with the transaction and activity. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations to process the transaction. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module that may help you navigate and troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to FTR0014 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTR0014 error and implement a suitable solution.