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Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 128
Message text: No editor created
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.
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FTR_GENERAL128
- No editor created ?The SAP error message FTR_GENERAL128: No editor created typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that the system was unable to create an editor for a specific transaction or financial instrument, which can hinder the ability to view or edit certain data.
Causes:
- Configuration Issues: There may be a misconfiguration in the system settings related to the Treasury module.
- Authorization Problems: The user may not have the necessary authorizations to access or edit the financial instruments.
- System Bugs: There could be a bug or glitch in the SAP system that prevents the editor from being created.
- Missing Components: Required components or add-ons for the Treasury module may not be installed or properly configured.
- Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the editor from being initialized.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to access and edit the financial instruments. This can be done by reviewing the user's roles and permissions in the SAP system.
- Review Configuration: Check the configuration settings for the Treasury module to ensure everything is set up correctly. This may involve consulting with a functional consultant or SAP Basis team.
- System Updates: Ensure that the SAP system is up to date with the latest patches and updates. Sometimes, bugs are fixed in newer versions or patches.
- Check for Missing Components: Verify that all necessary components for the Treasury module are installed and configured correctly.
- Data Validation: Perform a data validation check to identify any inconsistencies or errors in the financial data that may be causing the issue.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
FTR_EDIT
for editing financial transactions.By following these steps, you should be able to diagnose and potentially resolve the FTR_GENERAL128 error in your SAP system.
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