How To Fix FTR0019 - Transaction &2 in company code &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 019

• Message text: Transaction &2 in company code &1 has been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0019 - Transaction &2 in company code &1 has been created ?

  The SAP error message FTR0019 indicates that a transaction has already been created for a specific company code and transaction type. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where duplicate entries are not allowed.
  Cause:
  The error message FTR0019 is triggered when:
  
  You attempt to create a new transaction (e.g., a financial transaction, investment, or loan) in a company code where a transaction of the same type already exists.
  The system is designed to prevent duplicate transactions for the same company code and transaction type to maintain data integrity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Transactions: 
  
  Navigate to the relevant transaction management screen in SAP and check if a transaction with the same parameters already exists for the specified company code.
  Use transaction codes like FTR_EDIT or FTR_LIST to view existing transactions.
  
  
  
  Review Transaction Parameters:
  
  Ensure that the parameters you are using to create the new transaction (such as transaction type, amount, and date) are correct and do not match an existing transaction.
  
  
  
  Modify or Delete Existing Transaction:
  
  If you find that a transaction already exists and it is incorrect or needs to be modified, you can either edit or delete the existing transaction, depending on your business process and requirements.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or your organization's internal guidelines regarding transaction creation to ensure compliance with the required processes.
  
  
  
  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 treasury and risk management for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_LIST for managing financial transactions.
  Authorization: Ensure that you have the necessary authorizations to create or modify transactions in the system.
  System Configuration: Sometimes, system configuration settings may affect transaction creation. Check with your SAP Basis or configuration team if there are any specific settings that might be causing this issue.
  
  By following these steps, you should be able to identify the cause of the FTR0019 error and take appropriate action to resolve it.