How To Fix FTR_GENERAL174 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 174

  • Message text:

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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_GENERAL174 - ?

    The SAP error message FTR_GENERAL174 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with financial transactions or instruments. The error message usually indicates that there is a problem with the processing of a financial transaction, often due to missing or incorrect data.

    Cause:

    The specific causes of the FTR_GENERAL174 error can vary, but common reasons include:

    1. Missing Data: Required fields or data elements are not filled in or are incomplete.
    2. Incorrect Configuration: The configuration settings for financial transactions may not be set up correctly.
    3. Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched currencies or incorrect account assignments.
    4. Authorization Issues: The user may not have the necessary permissions to perform the transaction.
    5. System Errors: There could be underlying system issues or bugs that are causing the error.

    Solution:

    To resolve the FTR_GENERAL174 error, you can take the following steps:

    1. Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Review the transaction data for completeness.
    2. Review Configuration: Verify the configuration settings for the financial transaction management module. Ensure that all necessary settings are correctly defined.
    3. Data Validation: Check for any inconsistencies in the data, such as currency mismatches or incorrect account assignments. Correct any discrepancies found.
    4. User Authorizations: Confirm that the user has the appropriate authorizations to execute the transaction. If not, work with your SAP security team to grant the necessary permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the FTR_GENERAL174 error for any specific guidance or patches that may be available.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the FTR_GENERAL174 error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module that may help in troubleshooting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying cause of the FTR_GENERAL174 error in SAP.

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