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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 703
Message text: & does not exist
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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FTR0703
- & does not exist ?The SAP error message FTR0703 typically indicates that a specific financial transaction or object does not exist in the system. This error is often encountered in the context of financial transactions, particularly in the area of treasury and risk management.
Cause:
Missing Object: The most common cause of this error is that the financial transaction or object you are trying to access or process does not exist in the database. This could be due to:
- The transaction was never created.
- The transaction was deleted or archived.
- The transaction is in a different status that prevents it from being accessed.
Incorrect Input: The error may also arise from incorrect input parameters, such as an incorrect transaction number or reference.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the transaction, leading to the perception that it does not exist.
Solution:
Verify Transaction Existence: Check if the transaction or object you are trying to access actually exists in the system. You can do this by:
- Using transaction codes like
FTR_EDIT
orFTR_LIST
to search for the transaction.- Ensuring that you are using the correct transaction number or reference.
Check Status: If the transaction exists, verify its status. If it is in a status that does not allow further processing (e.g., closed or archived), you may need to take appropriate actions to change its status.
Review Input Parameters: Ensure that all input parameters are correct and formatted properly. Double-check for typos or incorrect values.
Authorization Check: Confirm that you have the necessary authorizations to access the transaction. If not, contact your system administrator to obtain the required permissions.
Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further troubleshooting steps specific to your version of SAP.
Related Information:
FTR_EDIT
, FTR_LIST
, and FTR_CREATE
.By following these steps, you should be able to identify the cause of the FTR0703 error and take appropriate actions to resolve it.
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