How To Fix FTR_GUI056 - &1 payment details were deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 056

• Message text: &1 payment details were deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI056 - &1 payment details were deleted ?

  The SAP error message FTR_GUI056 indicates that payment details for a financial transaction have been deleted. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where payment details are crucial for processing payments.
  Cause:
  
  Manual Deletion: Payment details may have been manually deleted by a user, either intentionally or accidentally.
  System Configuration: Certain configurations or settings in the SAP system may lead to the automatic deletion of payment details under specific conditions.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the system not being able to find the payment details.
  Transaction Status: The status of the transaction may have changed, leading to the deletion of associated payment details.
  
  Solution:
  
  Check Transaction History: Review the transaction history to see if the payment details were deleted and by whom. This can help identify if it was a manual action.
  Re-enter Payment Details: If the payment details were deleted accidentally, you may need to re-enter them manually.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that there are no rules or settings that automatically delete payment details.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the financial data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FTR_GUI056 error.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and payment processing, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions).
  User Authorizations: Ensure that users have the appropriate authorizations to manage payment details to prevent unauthorized deletions.
  Audit Logs: Check audit logs if available, to track changes made to payment details and identify any unauthorized actions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_GUI056 error message in SAP.