How To Fix FTR1010 - Error in condition for transaction &2 in company code &1

FTR1010 - Overview

• 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

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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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