How To Fix FTR_GUI120 - ****************120 - 139 reserved for initial screen *******************

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 120

• Message text: ****************120 - 139 reserved for initial screen *******************

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_GUI120 - ****************120 - 139 reserved for initial screen ******************* ?

  The SAP error message FTR_GUI120, which falls within the range of 120 to 139 reserved for initial screen messages, typically indicates that there is an issue with the initial screen of a transaction related to financial transactions or treasury management. This error can occur in various contexts, often when the system is unable to properly initialize or display the required data for the transaction.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the treasury module or related financial settings.
  Authorization Problems: Users may not have the necessary authorizations to access certain functionalities or data.
  Data Inconsistencies: Missing or inconsistent data in the database that the transaction relies on can lead to this error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the treasury module to ensure they are set up correctly. This may involve checking transaction codes, settings in customizing, and ensuring that all necessary components are activated.
  User Authorizations: Verify that the user has the appropriate authorizations to access the transaction. This can be done by checking the user roles and profiles in the SAP system.
  Data Validation: Ensure that all required data is present and consistent. This may involve checking master data, transaction data, and any related tables.
  System Updates: Check if there are any available patches or updates for your SAP system that address known issues related to this error.
  Consult Documentation: Refer to SAP Notes or the official SAP Help documentation for any specific guidance related to this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury management, as this can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FTR_GUI120 error and implement an appropriate solution.