How To Fix FTR_GENERAL101 - Fill field &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 101

• Message text: Fill field &

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_GENERAL101 - Fill field & ?

  The SAP error message FTR_GENERAL101 with the description "Fill field &?" typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error indicates that a required field has not been filled in, which is necessary for the transaction to be processed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Required Fields: A mandatory field in the transaction or document is left blank. This could be a field related to the financial instrument, valuation, or other relevant data.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and these settings may not be aligned with the current transaction.
  User Input Error: The user may have overlooked filling in a necessary field while entering data.
  
  Solution:
  To resolve the FTR_GENERAL101 error, you can take the following steps:
  
  
  Identify the Missing Field: The error message should indicate which specific field is missing. Look for the placeholder & in the error message, which should provide the name of the field that needs to be filled.
  
  
  Fill in the Required Field: Once you identify the missing field, go back to the transaction or document and fill in the required information.
  
  
  Check Configuration Settings: If you are unsure about which fields are mandatory, consult with your SAP administrator or check the configuration settings in the system to understand the requirements for the specific transaction type.
  
  
  Review Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Treasury and Risk Management) for guidance on required fields.
  
  
  Test the Transaction: After filling in the required fields, attempt to process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as FTR_CREATE, FTR_DISPLAY, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.