How To Fix FTR_GENERAL032 - Provide security account information

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 032

• Message text: Provide security account information

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_GENERAL032 - Provide security account information ?

  The SAP error message FTR_GENERAL032 typically indicates that there is a missing or incomplete security account information in the system. This error is often encountered in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or when dealing with financial instruments.
  Cause:
  The error can occur due to several reasons:
  
  Missing Security Account: The security account information required for the transaction is not maintained in the system.
  Incomplete Configuration: The configuration for the security accounts in the treasury module may not be set up correctly.
  Data Entry Error: There may be a mistake in the data entry where the security account is supposed to be specified.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the security account information.
  
  Solution:
  To resolve the FTR_GENERAL032 error, you can take the following steps:
  
  
  Check Security Account Configuration:
  
  Navigate to the configuration settings for treasury and risk management.
  Ensure that the security accounts are properly defined and assigned to the relevant financial instruments.
  
  
  
  Maintain Security Account Information:
  
  Go to the transaction where the error occurred and check if the security account field is filled in.
  If it is empty, enter the appropriate security account information.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instruments involved in the transaction to ensure that all necessary information, including security accounts, is correctly maintained.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify security account information. If not, contact your system administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to treasury and risk management for additional guidance on maintaining security accounts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing treasury and risk management, such as:
  
  FTR_CREATE: Create financial transaction
  FTR_EDIT: Edit financial transaction
  FTR_DISPLAY: Display financial transaction
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FTR_GENERAL032, as they may provide specific fixes or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_GENERAL032 error message in SAP.