How To Fix FTR1010 - Error in condition 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: 010

• Message text: Error in condition for transaction &2 in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR1010 - Error in condition for transaction &2 in company code &1 ?

  The SAP error message FTR1010, which states "Error in condition for transaction &2 in company code &1," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is an issue with the conditions or parameters set for a specific financial transaction.
  Causes:
  
  
  Incorrect Configuration: The conditions for the financial transaction may not be correctly configured in the system. This could involve missing or incorrect settings in the transaction types, condition types, or valuation methods.
  
  
  Missing Master Data: Required master data for the transaction may be missing or incomplete. This could include data related to the company code, business partner, or financial instruments.
  
  
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as incorrect amounts, dates, or other parameters that do not meet the defined conditions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to errors in processing.
  
  
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that could lead to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the relevant transaction type and ensure that all conditions are correctly defined. This may involve checking the customizing settings in the SPRO transaction.
  
  
  Verify Master Data: Ensure that all required master data is complete and accurate. This includes checking the company code settings, business partner data, and any other relevant master data.
  
  
  Review Transaction Data: Double-check the data entered for the transaction. Ensure that all fields are filled out correctly and that the values meet the expected conditions.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to execute the transaction. This may involve checking user roles and permissions in the system.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or bugs related to this error message.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the transaction and identify where the error is occurring.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which are used for creating, editing, and displaying financial transactions in SAP Treasury.
  
  
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on configuration and transaction processing.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Treasury and Risk Management for further assistance.