How To Fix FTR_GENERAL002 - Update error encountered in update operation on table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 002

• Message text: Update error encountered in update operation on table &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL002 - Update error encountered in update operation on table &1 ?

  The SAP error message FTR_GENERAL002 indicates that there was an update error encountered during an operation on a specific table (denoted by &1). This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or related modules.
  Causes:
  
  Data Integrity Issues: The data being processed may violate integrity constraints, such as foreign key constraints or unique constraints.
  Locking Issues: The table may be locked by another transaction, preventing the update from being completed.
  Configuration Errors: There may be issues with the configuration of the financial transaction or the related settings in the system.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values, leading to the failure of the update operation.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the specified table.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed to ensure it meets all integrity constraints. Look for any missing or incorrect values.
  Release Locks: If the table is locked, identify the transaction that is holding the lock and resolve it. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Ensure that the configuration settings for the financial transaction are correct. This may involve checking transaction types, document types, and other related settings.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the update operation. This can be done through transaction SU53 to analyze authorization failures.
  Debugging: If the issue persists, consider debugging the program or transaction that is causing the error to identify the root cause. You can use transaction SE80 or SE38 to analyze the relevant code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_DISPLAY, and FTR_CREATE for managing financial transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation for treasury and risk management for more detailed information on the specific tables and processes involved.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further assistance.