How To Fix FTR0602 - Do not enter a Contract ID for a multi contract mandate

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 602

• Message text: Do not enter a Contract ID for a multi contract mandate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0602 - Do not enter a Contract ID for a multi contract mandate ?

  The SAP error message FTR0602, which states "Do not enter a Contract ID for a multi contract mandate," typically occurs in the context of financial transactions involving multi-contract mandates in SAP Treasury and Risk Management (TRM). This error indicates that the system has detected an inconsistency in the data entry related to contract IDs when processing a multi-contract mandate.
  Cause:
  The error arises when a user attempts to enter a specific Contract ID while processing a multi-contract mandate. In a multi-contract mandate scenario, the system expects that the user will not specify a single contract ID, as the mandate is designed to handle multiple contracts collectively. The presence of a Contract ID contradicts the nature of a multi-contract mandate, leading to this error.
  Solution:
  To resolve the FTR0602 error, follow these steps:
  
  
  Remove the Contract ID: When processing a multi-contract mandate, ensure that you do not enter a specific Contract ID. Instead, leave the Contract ID field blank.
  
  
  Verify Mandate Type: Confirm that you are indeed working with a multi-contract mandate. If you intended to work with a single contract, you may need to switch to the appropriate transaction or mandate type.
  
  
  Check Configuration: If you believe you should be able to enter a Contract ID, check the configuration settings in your SAP system. There may be specific settings that dictate how contracts and mandates are handled.
  
  
  Consult Documentation: Review the SAP documentation or help files related to Treasury and Risk Management for additional context on multi-contract mandates and their expected behavior.
  
  
  Seek Support: If the issue persists or if you are unsure about the correct procedure, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction), as these may be involved in your process.
  SAP Notes: Check for any SAP Notes related to FTR0602 or multi-contract mandates that may provide additional insights or patches.
  User Training: Ensure that users involved in processing mandates are adequately trained on the differences between single and multi-contract mandates to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the FTR0602 error and continue with your financial transactions in SAP.