How To Fix FTR0057 - Order execution for transaction &1 terminated due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 057

• Message text: Order execution for transaction &1 terminated due to errors

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0057 - Order execution for transaction &1 terminated due to errors ?

  The SAP error message FTR0057 indicates that the order execution for a specific transaction has been terminated due to errors. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be missing or incorrect data in the transaction that is being processed.
  Configuration Issues: The system configuration for the transaction type may not be set up correctly.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues or bugs that are causing the transaction to fail.
  Dependencies: The transaction may depend on other processes or transactions that have not been completed successfully.
  
  Solution:
  To resolve the FTR0057 error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log or message log to identify the specific issue causing the termination. This can provide insights into what went wrong.
  Validate Data: Ensure that all required fields in the transaction are filled out correctly and that the data is consistent. Look for any missing or incorrect entries.
  Review Configuration: Check the configuration settings for the transaction type in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction. If not, work with your SAP security team to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type for any known issues or additional troubleshooting steps.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury and risk management, as they may help in navigating the system.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  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 and resolve the underlying issue causing the FTR0057 error in your SAP system.