How To Fix FTR0126 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 126

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0126 - ?

  The SAP error message FTR0126 typically relates to issues with the processing of financial transactions, particularly in the context of treasury and risk management. The specific message usually indicates that there is a problem with the valuation of a financial instrument or transaction.
  Cause:
  The error message FTR0126 can be caused by several factors, including:
  
  Missing Valuation Data: The system may not have the necessary data to perform the valuation of the financial transaction.
  Incorrect Configuration: There may be issues with the configuration settings in the treasury module that prevent proper valuation.
  Data Inconsistencies: There could be inconsistencies in the data related to the financial instruments, such as missing or incorrect master data.
  Valuation Date Issues: The valuation date may not be set correctly, or it may fall outside the permissible range.
  Currency Issues: Problems with currency conversion or exchange rates can also lead to this error.
  
  Solution:
  To resolve the FTR0126 error, you can take the following steps:
  
  Check Valuation Data: Ensure that all necessary valuation data is available and correctly entered in the system.
  Review Configuration: Verify the configuration settings in the treasury module to ensure they are set up correctly for the financial instruments you are working with.
  Validate Master Data: Check the master data for the financial instruments involved in the transaction to ensure there are no inconsistencies or missing information.
  Adjust Valuation Date: Make sure that the valuation date is set correctly and is within the acceptable range.
  Examine Currency Settings: Review the currency settings and exchange rates to ensure they are accurate and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FTR0126 error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR0126 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_EDIT, FTR_VALUATION, etc.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTR0126 error in your SAP system.