How To Fix FTR_GUI053 - &1 payment details were stored temporarily

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 053

• Message text: &1 payment details were stored temporarily

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_GUI053 - &1 payment details were stored temporarily ?

  The SAP error message FTR_GUI053 indicates that payment details were stored temporarily, which typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This message can arise in various scenarios, such as when processing payments or managing financial instruments.
  Cause:
  The error message FTR_GUI053 can be triggered by several factors, including:
  
  Incomplete Data: Required fields for processing the payment may not be filled out completely.
  System Configuration: There may be issues with the configuration of the treasury module or payment processing settings.
  Temporary System Issues: The system may be experiencing temporary issues or delays in processing.
  Authorization Issues: The user may not have the necessary authorizations to complete the transaction.
  Technical Errors: There could be underlying technical issues, such as database locks or connectivity problems.
  
  Solution:
  To resolve the FTR_GUI053 error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all required fields in the payment details are filled out correctly. Review the transaction for any missing or incorrect information.
  
  
  Review Configuration: Verify the configuration settings in the treasury module. Ensure that all necessary settings for payment processing are correctly configured.
  
  
  Retry the Transaction: If the error is due to a temporary issue, try to reprocess the transaction after a short period.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to perform the transaction. If not, contact your system administrator to grant the required authorizations.
  
  
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to treasury and risk management for best practices and guidelines on payment processing.
  Community 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 solution to resolve it.