How To Fix FTR_GENERAL126 - Text on editor is not deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 126

  • Message text: Text on editor is not deleted

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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_GENERAL126 - Text on editor is not deleted ?

    The SAP error message FTR_GENERAL126 with the text "Text on editor is not deleted" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or documents that involve text entries.

    Cause:

    This error usually arises when there is an attempt to delete or modify text in a text editor within a transaction, but the system is unable to perform the action. Common causes include:

    1. Locking Issues: The text editor might be locked by another user or session, preventing changes.
    2. Authorization Problems: The user may not have the necessary permissions to delete or modify the text.
    3. Technical Issues: There could be a bug or a technical issue within the SAP system that is preventing the deletion.
    4. Incomplete Data: The text field may contain data that is not in a format that can be deleted or modified.

    Solution:

    To resolve the FTR_GENERAL126 error, you can try the following steps:

    1. Check for Locks: Ensure that the text editor is not locked by another user. You can check transaction codes like SM12 (to view locks) to see if another session is holding a lock on the object.

    2. Review Authorizations: Verify that the user has the necessary authorizations to modify or delete text entries. You can check this in transaction SU53 or by consulting with your security team.

    3. Refresh the Session: Sometimes, simply refreshing the session or logging out and back in can resolve temporary issues.

    4. Check for Technical Issues: If the problem persists, it may be necessary to check for any known bugs or issues in the SAP system. Consult the SAP Notes or reach out to SAP support for assistance.

    5. Data Validation: Ensure that the text being edited or deleted is valid and does not contain any unsupported characters or formats.

    6. Use Alternative Methods: If the text cannot be deleted through the standard interface, consider using alternative methods such as direct database updates (with caution) or using a different transaction code that allows for text modification.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or others related to Treasury management.
    • Documentation: Review SAP documentation for the Treasury and Risk Management module for more context on text handling and related functionalities.

    If the issue continues after trying these solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.

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