How To Fix FTR_ASSIGNMENT059 - Specify facility

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 059

• Message text: Specify facility

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 FTR_ASSIGNMENT059 - Specify facility ?

  The SAP error message FTR_ASSIGNMENT059 with the description "Specify facility" typically occurs in the context of financial transactions, particularly when dealing with asset management or treasury functions. This error indicates that a required field for specifying a facility (such as a loan or credit facility) has not been filled in.
  Cause:
  The error is usually triggered when:
  
  A transaction related to financial instruments or treasury management is being processed, and the system expects a facility to be specified.
  The relevant field for the facility is either left blank or not properly populated in the transaction data.
  The configuration settings in the system may not be set up correctly to handle the facility assignment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Ensure that all required fields are filled out correctly in the transaction you are trying to process.
  Specifically, look for the field related to the facility and make sure it is populated.
  
  
  
  Review Configuration Settings:
  
  If you have access to the configuration settings, check if the facility assignment is correctly set up in the system.
  Ensure that the relevant financial instruments or treasury management settings are configured to require a facility.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what fields are mandatory.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to access and modify the facility-related fields.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury management and financial instruments, as they may provide context for where the error is occurring.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Training and Documentation: If you are new to SAP or the specific module you are working with, consider undergoing training or reviewing documentation to better understand the system's requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.