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How To Fix FTR_GENERAL400 - Enter a value for profile


FTR_GENERAL400 - Overview

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 400

  • Message text: Enter a value for profile

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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.


FTR_GENERAL400 - Details

  • The SAP error message FTR_GENERAL400 with the description "Enter a value for profile" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or settings related to financial instruments.
    
    Cause: This error usually arises when a required field, specifically the "profile" field, is left empty or not properly filled in during a transaction or configuration process. The profile is often necessary for defining certain parameters or settings related to financial instruments, such as valuation, risk management, or reporting.
    Solution: To resolve the FTR_GENERAL400 error, follow these steps: Check the Input Fields: Ensure that all mandatory fields, especially the profile field, are filled in correctly. Look for any fields marked with an asterisk (*) or indicated as required. Select the Appropriate Profile: If you are unsure which profile to select, consult your organization's documentation or reach out to your SAP administrator or finance team for guidance on the

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