Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 443
Message text: Transaction &1 from company code &2 (activity &3) was assigned
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FTR0443
- Transaction &1 from company code &2 (activity &3) was assigned ?The SAP error message FTR0443 indicates that a transaction has been assigned to a company code, but there is an issue with the assignment that needs to be addressed. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
Cause: The error message FTR0443 can be caused by several factors, including: Incorrect Configuration: The transaction type may not be properly configured for the specified company code. Missing Master Data: Required master data for the transaction type or company code may be missing or incomplete. Inconsistent Data: There may be inconsistencies in the data related to the transaction, such as incorrect settings or parameters. Authorization Issues: The user may not have the necessary authorizations to perform the transaction for the specified company code.
Solution: To resolve the FTR0443 error, you can take the following steps: Check Configuration: Verify the configuration settings for the transaction type in the Customizing settings (transaction code SPRO). Ensure
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FTR0442
Step &1: Summary/results analysis: see long text
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FTR0445
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