How To Fix FTR0272 - SWIFT files cannot be generated from monitor

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 272

• Message text: SWIFT files cannot be generated from monitor

What causes this issue?

The function is not offered here.

How to fix this error?

Start the transaction for directly generating SWIFT files from the back
office menu in the money market or foreign exchange areas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0272 - SWIFT files cannot be generated from monitor ?

  The SAP error message FTR0272 indicates that SWIFT files cannot be generated from the monitor. This error typically occurs in the context of financial transactions, particularly when dealing with SWIFT messages for payment processing or other financial communications.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The SWIFT configuration in the SAP system may not be set up correctly. This includes settings related to the SWIFT message types, formats, or the communication parameters.
  
  
  Missing Data: Required data for generating the SWIFT file may be missing or incomplete. This could include transaction details, account information, or other necessary fields.
  
  
  Authorization Issues: The user attempting to generate the SWIFT file may not have the necessary authorizations or roles assigned to perform this action.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the SAP system itself, database issues, or connectivity problems with external systems.
  
  
  Version Compatibility: If there are updates or changes in the SWIFT standards or the SAP system, compatibility issues may arise.
  
  
  Solution:
  To resolve the FTR0272 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the SWIFT configuration settings in the SAP system. Ensure that all necessary parameters are correctly set up.
  Check the SWIFT message types and formats to ensure they are compatible with the transactions being processed.
  
  
  
  Validate Data:
  
  Review the transaction data to ensure that all required fields are filled out correctly. Look for any missing or incorrect information that could prevent file generation.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to generate SWIFT files. You may need to consult with your SAP security team to verify roles and permissions.
  
  
  
  Check Logs and Messages:
  
  Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Test Connectivity:
  
  If the SWIFT files are being sent to an external system, check the connectivity and ensure that there are no network issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SWIFT file generation for any specific requirements or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE for creating financial transactions and FTR_MONITOR for monitoring them.
  SWIFT Standards: Keep up to date with the latest SWIFT standards and guidelines, as these can change and affect file generation.
  SAP Notes: Search for SAP Notes related to FTR0272 for any specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR0272 error in your SAP system.