How To Fix FTR_GENERAL018 - Enter the operation

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 018

• Message text: Enter the operation

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_GENERAL018 - Enter the operation ?

  The SAP error message FTR_GENERAL018 ("Enter the operation") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system expects an operation to be specified, but it has not been provided.
  Cause:
  
  Missing Operation Code: The most common cause is that the user has not entered an operation code in the relevant field. This could happen if the user is trying to create or modify a financial transaction without specifying the type of operation (e.g., buy, sell, transfer).
  Incorrect Transaction Type: The operation may not be applicable for the type of transaction being processed.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and the operation field is one of them.
  
  Solution:
  
  Enter the Operation: The immediate solution is to check the transaction screen where the error occurred and ensure that you have entered a valid operation code in the designated field.
  Review Documentation: If you are unsure what operation to enter, refer to the documentation or help files related to the specific transaction you are working on.
  Check Configuration: If you believe you are entering the correct information and still receive the error, consult with your SAP administrator or a functional consultant to review the configuration settings for the financial instruments module.
  User Training: Ensure that users are trained on the correct procedures for entering transactions in the SAP system to avoid missing required fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial instruments and treasury management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.