How To Fix FTR_GUI121 - Transaction &1 in company code &2 copied for initial screen

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 121

• Message text: Transaction &1 in company code &2 copied 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI121 - Transaction &1 in company code &2 copied for initial screen ?

  The SAP error message FTR_GUI121 typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transactions related to financial instruments. The error message indicates that a transaction (identified by the transaction number &1) in a specific company code (&2) has been copied to the initial screen, but there may be issues preventing the operation from completing successfully.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the transaction or the company code.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the transaction.
  Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly.
  Transaction Status: The transaction may be in a status that does not allow it to be copied or modified.
  
  Solution:
  
  Check Transaction Data: Verify the details of the transaction and ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the transaction in question. This can be checked with the security team or by reviewing the user's roles and permissions.
  Configuration Review: Consult with your SAP Basis or Treasury configuration team to ensure that the settings for the Treasury module are correctly configured.
  Transaction Status: Check the status of the transaction. If it is completed or locked, you may need to change its status or unlock it before copying.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.