How To Fix FTR_ASSIGNMENT025 - Choose one of the limit details

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 025

• Message text: Choose one of the limit details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT025 - Choose one of the limit details ?

  The SAP error message FTR_ASSIGNMENT025 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that there are multiple limit details available for a specific transaction, and the system requires the user to select one of them.
  Cause:
  The error arises when:
  
  A financial transaction is being processed that involves limits (such as credit limits or risk limits).
  The system has identified multiple limit details that could apply to the transaction.
  The user has not specified which limit detail to use, leading to ambiguity.
  
  Solution:
  To resolve the FTR_ASSIGNMENT025 error, follow these steps:
  
  
  Review Limit Details: Check the available limit details associated with the transaction. You may need to navigate to the relevant transaction or report where the limits are defined.
  
  
  Select a Limit: When prompted by the error message, choose one of the limit details from the list provided. This may involve selecting a specific limit that applies to the transaction you are processing.
  
  
  Reprocess the Transaction: After selecting the appropriate limit detail, attempt to reprocess the transaction. Ensure that all required fields are filled out correctly.
  
  
  Consult Documentation: If you are unsure about which limit to select, consult your organization's financial policies or documentation regarding limit management.
  
  
  Seek Help from IT Support: If the issue persists or if you are unable to determine the correct limit, consider reaching out to your SAP support team or IT department for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and select limit details in the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Training: If you frequently encounter this error, consider additional training on SAP financial transactions and limit management.
  
  By following these steps, you should be able to resolve the FTR_ASSIGNMENT025 error and proceed with your financial transaction in SAP.