How To Fix FTR0274 - Planned record created for repeat; start the SWIFT report

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 274

• Message text: Planned record created for repeat; start the SWIFT report

What causes this issue?

For technical reasons, it is only possible to partially repeat SWIFT
correspondence from the monitor.
The system creates a correspondence planned record here.

How to fix this error?

To complete the correspondence repeat, start the SWIFT report program
for <DS:TRAN.TSW2>money market</> or <DS:TRAN.TSW1>foreign exchange</>.
These transactions access the planned records that were created
previously.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0274 - Planned record created for repeat; start the SWIFT report ?

  The SAP error message FTR0274 indicates that a planned record has been created for a repeat transaction, and it suggests that you need to start the SWIFT report. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where SWIFT messages are used for communication between financial institutions.
  Cause:
  The error can occur due to several reasons:
  
  Planned Transactions: A planned transaction has been created for a repeat payment or transfer, but the system requires the execution of a SWIFT report to process it.
  Missing SWIFT Report Execution: The necessary SWIFT report has not been executed, which is required to send or process the planned transaction.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the SWIFT report from being generated or executed correctly.
  
  Solution:
  To resolve the FTR0274 error, you can follow these steps:
  
  
  Execute the SWIFT Report:
  
  Navigate to the transaction code or menu path for executing the SWIFT report in your SAP system.
  Ensure that you have the necessary parameters set up for the report execution.
  Run the report to process the planned transaction.
  
  
  
  Check Transaction Details:
  
  Review the details of the planned transaction to ensure that all required fields are filled out correctly.
  Verify that the transaction is set up correctly for SWIFT processing.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the treasury module and SWIFT integration in your SAP system.
  Ensure that all necessary settings for SWIFT message types and formats are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling SWIFT transactions and the FTR0274 error.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, 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_CREATE (Create Financial Transaction) and FTR_EDIT (Edit Financial Transaction) that may be useful in managing treasury transactions.
  SWIFT Integration: Understand the integration of SWIFT messages in your SAP system, including the types of messages used (e.g., MT103, MT202) and their configurations.
  SAP Notes: Check for any SAP Notes related to the FTR0274 error for additional troubleshooting steps or patches that may address the issue.
  
  By following these steps, you should be able to resolve the FTR0274 error and successfully process your planned transactions.