How To Fix FTR_GENERAL146 - Select a valid template option

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 146

• Message text: Select a valid template option

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_GENERAL146 - Select a valid template option ?

  The SAP error message FTR_GENERAL146: Select a valid template option typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or templates for financial instruments.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Invalid Template Selection: The user may have selected a template that is not valid or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the selected template.
  Configuration Issues: The template may not be properly configured in the system, or it may have been deleted or deactivated.
  Data Inconsistencies: There may be inconsistencies in the data related to the templates, such as missing fields or incorrect settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Template Availability:
  
  Ensure that the template you are trying to select is available in the system. You can do this by navigating to the relevant transaction or configuration area where templates are managed.
  
  
  
  Verify Template Configuration:
  
  Check the configuration of the template to ensure it is set up correctly. This includes verifying that all required fields are filled out and that the template is active.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to access and use the template. You may need to contact your SAP security administrator to verify your user roles and permissions.
  
  
  
  Select a Different Template:
  
  If the selected template is not valid, try selecting a different template that is known to be valid and properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the templates you are working with. This can provide insights into any specific requirements or configurations needed.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in earlier versions can lead to such errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Treasury and Risk Management, such as FTI1 (Create Template) or FTI2 (Change Template).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.