How To Fix FTR_GUI125 - Transaction &2 does not exist in CoCode &1 or has been archived

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 125

• Message text: Transaction &2 does not exist in CoCode &1 or has been archived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI125 - Transaction &2 does not exist in CoCode &1 or has been archived ?

  The SAP error message FTR_GUI125 indicates that the transaction you are trying to access does not exist in the specified company code (CoCode) or has been archived. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Causes:
  
  Non-Existent Transaction: The transaction number you are trying to access may not exist in the specified company code.
  Archiving: The transaction may have been archived as part of a data management process. Archiving is a common practice in SAP to manage data volume and improve system performance.
  Incorrect Company Code: You may be using the wrong company code when trying to access the transaction.
  Authorization Issues: Lack of proper authorization to view the transaction in the specified company code.
  
  Solutions:
  
  Verify Transaction Number: Double-check the transaction number you are trying to access to ensure it is correct.
  Check Company Code: Ensure that you are using the correct company code. You can do this by navigating to the relevant transaction or report and confirming the company code.
  Review Archiving Settings: If the transaction has been archived, you may need to consult with your SAP Basis or data management team to determine if the transaction can be restored or if you need to access archived data through specific reports or transactions.
  Authorization Check: Ensure that you have the necessary authorizations to view the transaction in the specified company code. You may need to contact your SAP security team to verify your access rights.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling archived transactions and understanding the implications of the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the correct data or reports.
  Archiving Process: Understand the archiving process in your organization, including how often it occurs and what data is typically archived.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.