How To Fix FTR0107 - Transaction &2 in CC &1 has insufficient settlement status

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 107

• Message text: Transaction &2 in CC &1 has insufficient settlement status

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 FTR0107 - Transaction &2 in CC &1 has insufficient settlement status ?

  The SAP error message FTR0107 indicates that a transaction (identified by &2) in a cost center (identified by &1) has an insufficient settlement status. This typically occurs in the context of financial transactions, particularly in the area of asset accounting or internal orders, where the system expects certain conditions to be met for the transaction to be settled properly.
  Cause:
  
  
  Settlement Status: The transaction may not have been fully processed or may be in a status that does not allow for settlement. This could be due to:
  
  The transaction being incomplete or not fully posted.
  The transaction being in a status that is not eligible for settlement (e.g., it may be marked as "not settled" or "partially settled").
  The transaction may have been reversed or adjusted, affecting its settlement status.
  
  
  
  Configuration Issues: There may be configuration settings in the system that affect how transactions are settled, including settlement rules or parameters that are not correctly set up.
  
  
  Missing Data: Required data for the settlement process may be missing or incorrect, leading to the inability to settle the transaction.
  
  
  Solution:
  
  
  Check Transaction Status: Review the status of the transaction in question. Ensure that it is complete and eligible for settlement. You can do this by:
  
  Navigating to the relevant transaction in SAP and checking its details.
  Ensuring that all necessary postings have been made.
  
  
  
  Review Settlement Rules: Check the settlement rules and configurations for the cost center or internal order. Ensure that they are set up correctly to allow for the settlement of the transaction.
  
  
  Correct Missing Data: If any required data is missing, update the transaction with the necessary information to allow for settlement.
  
  
  Reprocess the Transaction: If the transaction was reversed or adjusted, you may need to reprocess it to bring it back to a state where it can be settled.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_LIST: To list financial transactions.
  CJI3: To display actual line items for projects or internal orders.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify the transactions in question.
  
  
  By following these steps, you should be able to identify the cause of the FTR0107 error and implement a solution to resolve it.