How To Fix FTR_GENERAL033 - Provide security account information to use as a template


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 033

  • Message text: Provide security account information to use as a template

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GENERAL033 - Provide security account information to use as a template ?

    The SAP error message FTR_GENERAL033 typically indicates that there is a missing or incomplete security account information in the system. This error often arises in the context of financial transactions, particularly when dealing with financial instruments or treasury management.

    Cause:

    The error message FTR_GENERAL033 is usually triggered when:

    • The system requires security account information for a financial transaction, but it has not been provided.
    • The security account is not defined in the system or is incomplete.
    • There may be missing configuration settings related to the security accounts in the treasury module.

    Solution:

    To resolve the FTR_GENERAL033 error, you can follow these steps:

    1. Check Security Account Configuration:

      • Navigate to the configuration settings for security accounts in the SAP system.
      • Ensure that all required fields are filled out correctly and that the security account is properly defined.
    2. Provide Security Account Information:

      • When executing the transaction that triggered the error, ensure that you provide all necessary security account information.
      • If you are using a template, make sure that the template includes all required fields.
    3. Review Transaction Data:

      • Check the transaction data you are trying to process. Ensure that all mandatory fields related to security accounts are filled in.
    4. Consult Documentation:

      • Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Treasury and Risk Management) for detailed information on required fields and configurations.
    5. Contact Support:

      • If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_CREATE, FTR_DISPLAY, etc.
    • SAP Notes: Check for any SAP Notes related to the error message FTR_GENERAL033, as they may provide specific fixes or updates.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify security account information.

    By following these steps, you should be able to address the FTR_GENERAL033 error and successfully process your financial transactions in SAP.

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