How To Fix FTR0457 - TARO with &1 could not be reconciled by trade repository &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 457

• Message text: TARO with &1 could not be reconciled by trade repository &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0457 - TARO with &1 could not be reconciled by trade repository &2 ?

  The SAP error message FTR0457 indicates that there is a reconciliation issue with a transaction or position in the context of financial transactions, particularly in relation to trade repositories. The message typically states that a specific transaction (identified by &1) could not be reconciled by a specified trade repository (identified by &2).
  Cause:
  
  Data Mismatch: The most common cause of this error is a mismatch between the data in the SAP system and the data in the trade repository. This could be due to differences in transaction details, such as amounts, dates, or other relevant attributes.
  Incomplete Data: If the transaction data is incomplete or not properly formatted, it may lead to reconciliation issues.
  Timing Issues: If the transaction was processed in SAP but not yet reflected in the trade repository, or vice versa, this could lead to a temporary reconciliation issue.
  Configuration Issues: Incorrect configuration settings in the SAP system or the trade repository can also lead to reconciliation problems.
  
  Solution:
  
  Check Transaction Details: Review the transaction details in both the SAP system and the trade repository to identify any discrepancies. Ensure that all relevant fields match.
  Reprocess Transactions: If there are discrepancies, you may need to reprocess the transactions in SAP or update the trade repository with the correct information.
  Data Completeness: Ensure that all required data fields are filled out correctly in the transaction. This includes checking for any missing or incorrect information.
  Timing Verification: Verify the timing of the transactions. If there is a delay in processing, wait for the trade repository to update and check again.
  Configuration Review: Review the configuration settings in both SAP and the trade repository to ensure they are set up correctly for reconciliation.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the FTR0457 error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in monitoring or managing financial transactions and their reconciliation.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FTR0457 error and implement a solution to resolve the reconciliation issue.