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Message type: E = Error
Message class: FTR_ASGT_TMPL - Acct assignment templates
Message number: 001
Message text: No account assignment template has been selected
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FTR_ASGT_TMPL001
- No account assignment template has been selected ?The SAP error message FTR_ASGT_TMPL001 indicates that no account assignment template has been selected in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically arises when a user attempts to execute a transaction that requires an account assignment template, but none has been specified.
Cause:
- Missing Template: The user has not selected an account assignment template that is required for the transaction.
- Configuration Issues: The system may not have any account assignment templates configured for the specific transaction type.
- User Role/Authorization: The user may not have the necessary permissions to access or select the available templates.
Solution:
Select an Account Assignment Template:
- When prompted by the system, ensure that you select an appropriate account assignment template from the available options.
- If you are unsure which template to use, consult with your finance or accounting department for guidance.
Check Configuration:
- If no templates are available, you may need to configure account assignment templates in the system. This typically requires access to the configuration settings in SAP.
- Navigate to the relevant configuration area (usually under Financial Accounting or Treasury Management) and ensure that account assignment templates are defined and active.
User Authorization:
- Verify that your user role has the necessary permissions to access and select account assignment templates. If not, contact your SAP administrator to adjust your user role or permissions.
Consult Documentation:
- Review SAP documentation or help files related to account assignment templates for additional context and instructions on how to set them up or select them properly.
Contact Support:
- If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message FTR_ASGT_TMPL001 and proceed with your financial transactions in SAP.
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