How To Fix FTR_GENERAL018 - Enter the operation

FTR_GENERAL018 - Overview

• 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