How To Fix FTR0023 - Transaction data has been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 023

• Message text: Transaction data has been transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0023 - Transaction data has been transferred ?

  The SAP error message FTR0023 indicates that transaction data has already been transferred, which typically means that the system is preventing a duplicate transfer of the same transaction data. This error is commonly encountered in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Duplicate Transfer Attempt: The most common cause of this error is that there is an attempt to transfer transaction data that has already been processed or transferred to the relevant accounting or reporting systems.
  Incorrect Configuration: There may be issues with the configuration settings in the treasury module that lead to incorrect handling of transaction data.
  Data Integrity Issues: There could be inconsistencies or integrity issues in the data that prevent the system from recognizing the transaction as new or valid for transfer.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction in question. If it has already been transferred, you may need to review the transfer logs or reports to confirm this.
  Avoid Duplicate Transfers: Ensure that you are not attempting to transfer the same transaction multiple times. If you need to make changes, consider reversing or adjusting the original transaction instead of re-transferring it.
  Review Configuration: Check the configuration settings in the treasury module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Data Cleanup: If there are data integrity issues, you may need to perform data cleanup or reconciliation to resolve any discrepancies.
  Consult Documentation: Refer to SAP documentation or support notes related to the FTR0023 error for specific guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches and updates that could resolve underlying issues.
  User Roles and Authorizations: Ensure that the user attempting the transfer has the necessary roles and authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.