How To Fix FTR_GENERAL081 - Enter the security account

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 081

• Message text: Enter the security account

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_GENERAL081 - Enter the security account ?

  The SAP error message FTR_GENERAL081 ("Enter the security account") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a required field for the security account has not been filled in, which is necessary for processing the transaction.
  Cause:
  
  Missing Security Account: The most common cause of this error is that the security account field is left blank when it is required for the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the system that require a security account to be specified for certain types of transactions.
  Data Entry Error: The user may have overlooked entering the security account due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Security Account: The immediate solution is to go back to the transaction screen where the error occurred and enter the required security account in the appropriate field.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that the security account is set up correctly for the relevant transaction types.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the security account, to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury and risk management, such as those for managing financial instruments, securities, or derivatives.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the security account is properly entered and configured, you should be able to resolve the FTR_GENERAL081 error and proceed with your transaction.