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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 312
Message text: INFO: Redundant Customizing for printing (see long text)
Various settings have been made in Customizing activity "Define Printer
Options', but no output device has been specified in the related table
line.
Note that these settings have no impact on the correspondence printing.
If an output device has been specified in 'Define Printer Options',
this is used for printing the correspondence together with any other
print settings that have been made. If, however, no output device is
defined here, the system uses the data of the respective user (menu:
System -> User profile -> Own data). It ignores all the other printer
settings in Customizing.
Error message extract from SAP system. Copyright SAP SE.
FTR0312
- INFO: Redundant Customizing for printing (see long text) ?The SAP error message FTR0312, which states "Redundant Customizing for printing (see long text)," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with the configuration of printing settings for financial transactions.
Cause:
The error indicates that there is redundant or conflicting customizing settings for printing in the system. This can happen due to:
- Duplicate Entries: There may be multiple entries in the customizing settings that are trying to define the same printing behavior for a specific transaction or document type.
- Inconsistent Configuration: Different configurations may have been set up for the same object, leading to ambiguity in how the system should handle printing.
- Transport Issues: If configurations were transported from one system to another (e.g., from development to production), it might have led to inconsistencies or duplicates.
Solution:
To resolve the FTR0312 error, you can follow these steps:
Check Customizing Settings:
- Go to the relevant customizing transaction (usually SPRO) and navigate to the section for Treasury and Risk Management.
- Look for the printing settings related to the specific transaction or document type that is causing the error.
- Identify any duplicate or conflicting entries and remove or consolidate them as necessary.
Review Long Text:
- The error message suggests checking the long text for more details. You can do this by clicking on the message or using transaction SE91 to look up the message class and find the long text associated with FTR0312.
- The long text may provide specific guidance on which customizing settings are redundant.
Transport Management:
- If the issue arose after a transport, review the transport logs to ensure that the correct settings were moved and that no duplicates were introduced during the transport process.
Testing:
- After making changes, test the printing functionality to ensure that the error is resolved and that printing works as expected.
Consult Documentation:
- Refer to SAP documentation or notes related to Treasury and Risk Management printing configurations for additional guidance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FTR0312 error in your SAP system.
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