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

FTR0602 - Overview

• 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