Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 203
Message text: Transaction &2 in company code &1 in release: Processing not permitted
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FTR0203
- Transaction &2 in company code &1 in release: Processing not permitted ?The SAP error message FTR0203 indicates that a specific transaction is not permitted for a given company code in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when there are restrictions or settings that prevent the processing of a financial transaction.
Cause: Transaction Type Restrictions: The transaction type you are trying to execute may not be allowed for the specified company code. This could be due to configuration settings in the system. Authorization Issues: The user may not have the necessary authorizations to perform the transaction in the specified company code. Company Code Settings: The company code may have specific settings that restrict certain types of transactions, such as closed periods or specific transaction types that are not allowed. Release Version: The error message may also indicate that the transaction is not permitted in the current release version of the software.
Solution: Check Transaction Type Configuration: Review
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