How To Fix FTR_GUI064 - &1 account assignment item(s) deleted


FTR_GUI064 - Overview

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 064

  • Message text: &1 account assignment item(s) deleted

  • Show details Hide 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_GUI064 - &1 account assignment item(s) deleted ?
    The SAP error message FTR_GUI064 indicates that one or more account assignment items have been deleted in the context of financial transactions, particularly in the area of financial instruments. This error typically arises in the SAP Treasury and Risk Management module when there are inconsistencies or issues with the account assignments related to financial transactions.
    
    Cause: Manual Deletion: The account assignment items may have been manually deleted by a user, either intentionally or accidentally. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect account assignment information. System Configuration: Incorrect configuration settings in the SAP system related to financial instruments or account assignments can lead to this error. Transaction Changes: Changes made to the underlying financial transaction that affect the account assignments can also trigger this error.
    Solution: Check Account Assignments: Review the account assignment items for the affected financial transaction. Ensure that all necessary account assignments are present and correctly configured. Recreate Deleted

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker