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

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 064

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

Self-Explanatory Message

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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 Items: If account assignment items were deleted, you may need to recreate them. This can often be done through the transaction where the financial instrument is managed.
  Review Transaction Logs: Check the transaction logs to identify who deleted the account assignment items and why. This can help in understanding if it was a user error or a system issue.
  System Configuration Review: Ensure that the system configuration for Treasury and Risk Management is set up correctly. Consult with your SAP Basis or functional consultant if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the FTR_GUI064 error for any specific guidance or patches that may address the issue.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no further errors occur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions).
  User Authorization: Ensure that users have the appropriate authorizations to manage account assignments and financial transactions to prevent accidental deletions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Treasury and Risk Management for further assistance.