How To Fix FTR_GENERAL073 - &1 both deal number and security account cannot be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 073

• Message text: &1 both deal number and security account cannot be entered

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_GENERAL073 - &1 both deal number and security account cannot be entered ?

  The SAP error message FTR_GENERAL073 indicates that both the deal number and the security account cannot be entered simultaneously in a specific transaction or process. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Conflicting Input: The error occurs when the system detects that both a deal number and a security account are being entered at the same time, which is not allowed. This could happen due to user input errors or system configuration settings.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the combination of deal numbers and security accounts. The system is designed to prevent conflicting data entries that could lead to inconsistencies in financial reporting or processing.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how deals and security accounts should be handled, leading to this error if the settings are not aligned with the user’s input.
  
  Solution:
  
  Review Input Fields: Check the input fields in the transaction where the error occurred. Ensure that you are only entering either a deal number or a security account, but not both.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the expected input requirements.
  System Configuration: If you believe that the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to treasury and risk management.
  User Training: Ensure that users are trained on the correct procedures for entering data in the system to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error is occurring, as this can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional guidance.
  Error Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made to the configuration or user training is implemented, conduct testing to ensure that the error no longer occurs.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.