How To Fix FTR1003 - Activity not found for transaction &2 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR1 - Messages for Mass Data Read Modules (APIs)

• Message number: 003

• Message text: Activity not found for transaction &2 in company code &1

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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR1003 - Activity not found for transaction &2 in company code &1 ?

  The SAP error message FTR1003, which states "Activity not found for transaction &2 in company code &1," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or activities related to financial instruments.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The specific activity or transaction type has not been configured in the system for the specified company code. This could be due to incomplete setup during the implementation of the Treasury module.
  
  
  Incorrect Transaction Type: The transaction type being referenced may not be valid for the specified company code, or it may not have been defined in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction or activity.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the activity.
  
  
  Solution:
  To resolve the FTR1003 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management in the SAP system.
  Verify that the activity or transaction type is correctly defined for the specified company code.
  Ensure that all necessary settings are completed, including any dependencies that may exist.
  
  
  
  Review Transaction Type:
  
  Confirm that the transaction type you are trying to use is valid and has been set up for the company code in question.
  You can check this in the transaction code OTC1 (for transaction types) or FTR1 (for financial transaction types).
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction.
  You can use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Data Consistency:
  
  Review the master data and transaction data for any inconsistencies that might be causing the issue.
  Ensure that all relevant data is correctly maintained and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction type and company code for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR1, FTR2, FTR3, and OTC1 for managing financial transactions and settings.
  SAP Notes: Search for SAP Notes related to FTR1003 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR1003 error in your SAP system.