How To Fix FTR_ASSIGNMENT017 - Select

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 017

• Message text: Select

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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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT017 - Select ?

  The SAP error message FTR_ASSIGNMENT017 typically occurs in the context of financial transactions, particularly when dealing with the assignment of financial instruments or derivatives in the SAP system. This error message indicates that there is an issue with the assignment of a financial transaction, often related to the selection criteria or the data being processed.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Selection Criteria: The selection criteria used to retrieve or assign financial transactions may not match any existing records in the database.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial transaction records that prevent the assignment from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment or access the required data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the error.
  
  Solution:
  To resolve the FTR_ASSIGNMENT017 error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match existing records in the system.
  Verify Data Integrity: Check the financial transaction records for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Authorizations: Ensure that you have the necessary authorizations to perform the assignment. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings for financial transactions and assignments.
  Check for System Notes or Updates: Sometimes, SAP releases notes or updates that address specific error messages. Check the SAP Support Portal for any relevant notes related to FTR_ASSIGNMENT017.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, which are used for managing financial transactions in SAP.
  SAP Notes: Search for SAP Notes related to the error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation or help files related to financial transaction management for further insights into the error and its resolution.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.