How To Fix FTR_GENERAL034 - Deal &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 034

• Message text: Deal &1 does not exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL034 - Deal &1 does not exist in company code &2 ?

  The SAP error message FTR_GENERAL034 indicates that a specific deal (financial transaction) does not exist in the specified company code. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM).
  Cause:
  
  Incorrect Deal Number: The deal number specified in the transaction may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be the one where the deal was created or is supposed to exist.
  Deal Deletion: The deal may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the deal in the specified company code.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing deals.
  
  Solution:
  
  Verify Deal Number: Check the deal number you are using to ensure it is correct. You can do this by searching for the deal in the relevant transaction or report.
  Check Company Code: Ensure that you are using the correct company code. If you are unsure, consult with your finance or treasury team to confirm the correct company code associated with the deal.
  Review Deal Status: Check if the deal has been deleted or archived. You may need to consult with your SAP administrator or finance team to confirm the status of the deal.
  Authorization Check: Ensure that you have the necessary permissions to access the deal in the specified company code. If not, contact your system administrator to request the appropriate authorizations.
  Data Integrity Check: If the issue arose after a data migration, perform a data integrity check to ensure that all deals were migrated correctly. You may need to consult with your IT team for assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FTR_EDIT or FTR_DISPLAY to view and manage financial deals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Treasury and Risk Management for more details on managing deals and transactions.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.