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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR1009
Condition for transaction &2 in co.code &1 contains amount w/out currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR1008
Page &2 for conditions for product category &1 is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR1011
Data from transaction &2 in company code &1 is not consistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR1012
No authorization: CCode &1, PType &2, activity &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.