How To Fix FTR_GENERAL007 - Provide deal information to use as template

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 007

• Message text: Provide deal information to use as template

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_GENERAL007 - Provide deal information to use as template ?

  The SAP error message FTR_GENERAL007 typically indicates that there is a missing or incomplete deal information in the context of financial transactions, particularly in the area of treasury and risk management. This error often arises when trying to process a financial transaction or deal without the necessary details being provided.
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Deal Data: The deal you are trying to process may not have all the required fields filled out.
  Missing Master Data: Related master data (like business partners, financial instruments, etc.) may not be set up correctly or is missing.
  Incorrect Configuration: The configuration settings in the treasury module may not be set up to handle the specific type of deal you are trying to process.
  Authorization Issues: The user may not have the necessary permissions to access or modify the deal information.
  
  Solution:
  To resolve the FTR_GENERAL007 error, you can follow these steps:
  
  
  Check Deal Information:
  
  Go to the transaction where the error occurred and review the deal details.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Verify that all related master data is correctly set up and active.
  Check for any missing or inactive business partners, financial instruments, or other relevant data.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to ensure that the treasury module is configured correctly for the type of deal you are processing.
  Look for any specific settings that may need to be adjusted.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify the deal information.
  If needed, consult with your security team to review and update user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details related to the error message and the context in which it occurs.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE (Create Deal), FTR_EDIT (Edit Deal), and FTR_DISPLAY (Display Deal).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Ensure that users are trained on how to properly enter deal information and understand the requirements for different types of financial transactions.
  
  Example Deal Information Template:
  When creating or editing a deal, ensure that the following information is included:
  
  Deal Type: (e.g., Interest Rate Swap, Foreign Exchange Forward)
  Deal Number: (Unique identifier for the deal)
  Start Date: (Effective date of the deal)
  End Date: (Maturity date of the deal)
  Counterparty: (Business partner involved in the deal)
  Notional Amount: (Amount involved in the deal)
  Currency: (Currency of the deal)
  Interest Rate: (Applicable interest rate for the deal)
  Payment Frequency: (How often payments are made)
  Settlement Instructions: (Details on how the deal will be settled)
  
  By ensuring that all necessary information is provided and correctly configured, you can avoid encountering the FTR_GENERAL007 error in the future.