How To Fix FTR_GUI050 - ************* 50-69 Reserved for payment details ************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 050

• Message text: ************* 50-69 Reserved for payment details ************************

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_GUI050 - ************* 50-69 Reserved for payment details ************************ ?

  The SAP error message FTR_GUI050 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with payment details in financial transactions. The error message indicates that there is a problem with the payment details that are being processed.
  Cause:
  The error message FTR_GUI050 can be caused by several factors, including:
  
  Missing Payment Details: Required fields for payment details may not be filled out correctly or are missing.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., incorrect date format, invalid account numbers).
  Configuration Issues: There may be configuration settings in the FTM module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access or modify payment details.
  System Bugs: There could be bugs or issues in the SAP system that are causing the error.
  
  Solution:
  To resolve the FTR_GUI050 error, you can take the following steps:
  
  Check Payment Details: Review the payment details you have entered to ensure that all required fields are filled out correctly and that the data is in the correct format.
  Review Configuration: Check the configuration settings in the FTM module to ensure that they are set up correctly for the payment processing you are attempting.
  User Authorization: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the FTR_GUI050 error and its resolution.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Ensure that users are trained on the proper procedures for entering payment details in SAP to minimize errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GUI050 error in SAP.