How To Fix FTR_GUI096 - No security ID number assigned to transaction &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 096

  • Message text: No security ID number assigned to transaction &1

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  • 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_GUI096 - No security ID number assigned to transaction &1 ?

    The SAP error message FTR_GUI096 indicates that there is no security ID number assigned to a specific transaction in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.

    Cause:

    The error can arise due to several reasons:

    1. Missing Security ID: The transaction you are trying to process does not have a security ID assigned to it. This could be due to incorrect or incomplete data entry.
    2. Configuration Issues: The system may not be properly configured to recognize or assign security IDs to certain transactions.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the assignment of a security ID.
    4. Authorization Issues: The user may not have the necessary authorizations to view or assign security IDs.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Transaction Data:

      • Verify that the transaction you are trying to process has a valid security ID assigned. You can do this by checking the transaction details in the relevant module.
    2. Assign Security ID:

      • If the security ID is missing, you may need to assign it manually. This can typically be done in the transaction details screen or through the relevant master data maintenance transaction.
    3. Review Configuration:

      • Check the configuration settings in the SAP system to ensure that security IDs are being assigned correctly. This may involve reviewing the settings in the treasury module or related areas.
    4. Data Consistency Check:

      • Run data consistency checks to identify any discrepancies in the master data or transaction data that may be causing the issue.
    5. User Authorizations:

      • Ensure that the user has the necessary authorizations to view and assign security IDs. You may need to consult with your SAP security team to verify this.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling security IDs in your version of SAP.
    7. Contact Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with treasury and risk management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • Master Data: Understand the importance of maintaining accurate master data for securities, including security types, issuers, and other relevant attributes.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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