How To Fix FTR0020 - Transaction &2 in company code &1 has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 020

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0020 - Transaction &2 in company code &1 has been changed ?

  The SAP error message FTR0020 indicates that a transaction in the Financial Transaction Management (FTM) module has been changed after it was initially processed. This error typically arises when there are inconsistencies or conflicts in the data related to financial transactions, particularly in the context of company codes.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Changes: The transaction data has been modified after it was created, which can happen if multiple users are accessing and updating the same transaction.
  Locking Issues: If a transaction is being processed by one user and another user tries to make changes, it can lead to conflicts.
  Inconsistent Data: Changes in related master data or configuration settings that affect the transaction can also trigger this error.
  
  Solution:
  To resolve the FTR0020 error, you can take the following steps:
  
  Check Transaction Status: Verify the status of the transaction in question. Ensure that it is not being processed or locked by another user.
  Review Changes: Look into the change logs to identify what modifications were made to the transaction. This can help you understand the source of the conflict.
  Revert Changes: If possible, revert any recent changes that may have caused the issue, especially if they were made unintentionally.
  Consult with Users: Communicate with other users who may be working on the same transaction to coordinate actions and avoid conflicts.
  Use Transaction Codes: Utilize transaction codes like FTR_EDIT or FTR_DISPLAY to view and edit the transaction details, ensuring that you have the latest information.
  System Locking: If the issue persists, check for any system locks that may be affecting the transaction. You can use transaction code SM12 to view and manage locks.
  Technical Support: If the problem cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to the FTR0020 error. SAP frequently updates its knowledge base with solutions for common issues.
  Documentation: Review the SAP documentation for Financial Transaction Management to understand the implications of transaction changes and how to manage them effectively.
  User Training: Ensure that users are trained on how to handle financial transactions properly to minimize the risk of conflicts and errors.
  
  By following these steps, you should be able to identify the cause of the FTR0020 error and implement a solution to resolve it.