How To Fix FTR_GUI054 - No payment details were stored temporarily

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 054

• Message text: No 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_GUI054 - No payment details were stored temporarily ?

  The SAP error message FTR_GUI054: No payment details were stored temporarily typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that the system was unable to retrieve or store payment details for a financial transaction, which can hinder the completion of payment processing.
  Causes:
  
  Missing Payment Information: The payment details required for the transaction may not have been entered or saved correctly.
  Data Inconsistency: There may be inconsistencies in the data entered, such as incorrect account numbers or payment methods.
  System Configuration Issues: The configuration settings in the SAP system related to payment processing may not be set up correctly.
  Temporary System Issues: There could be temporary issues with the SAP system, such as connectivity problems or system performance issues.
  Authorization Issues: The user may not have the necessary permissions to access or modify payment details.
  
  Solutions:
  
  Check Payment Details: Ensure that all required payment information is entered correctly. Verify account numbers, payment methods, and any other relevant details.
  Review Configuration Settings: Check the configuration settings in the SAP system related to payment processing. Ensure that they are set up correctly according to your organization's requirements.
  Re-enter Data: If the error persists, try re-entering the payment details. Sometimes, simply re-entering the information can resolve temporary issues.
  Check User Authorizations: Ensure that the user has the necessary permissions to access and modify payment details. If not, contact your SAP administrator to adjust the user roles.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  System Restart: If the issue seems to be temporary, consider restarting the SAP application or checking for any ongoing maintenance activities that might be affecting system performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Documentation: Refer to SAP documentation for detailed information on payment processing and troubleshooting common errors.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.