How To Fix FTR_GUI210 - In exchange (commodity &2), partner &1 used as issuer

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 210

• Message text: In exchange (commodity &2), partner &1 used as issuer

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_GUI210 - In exchange (commodity &2), partner &1 used as issuer ?

  The SAP error message FTR_GUI210 typically occurs in the context of financial transactions, particularly in the area of commodity trading and risk management. This error indicates that there is an issue with the configuration or data related to the issuer of a financial transaction in the system.
  Cause:
  The error message "In exchange (commodity &2), partner &1 used as issuer" suggests that there is a mismatch or inconsistency in the data related to the partner (which could be a vendor, customer, or another entity) and the exchange or commodity being referenced. Common causes include:
  
  Incorrect Partner Configuration: The partner (e.g., a trading partner) may not be correctly set up in the system for the specified exchange or commodity.
  Missing Data: Required data for the partner or commodity may be missing or incorrectly entered.
  Inconsistent Master Data: The master data for the partner or commodity may not align with the expected configuration in the system.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction involving the specified partner and commodity.
  
  Solution:
  To resolve the FTR_GUI210 error, you can take the following steps:
  
  
  Check Partner Configuration:
  
  Verify that the partner (e.g., vendor or customer) is correctly configured in the system for the specified exchange and commodity.
  Ensure that the partner is assigned to the correct roles and has the necessary attributes set up.
  
  
  
  Review Commodity and Exchange Settings:
  
  Check the configuration of the commodity and the exchange in the system to ensure they are correctly defined and linked to the partner.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., partner master data, commodity master data) is complete and accurate.
  Look for any inconsistencies or missing information that could lead to this error.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to work with the specified partner and commodity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to commodity trading and financial transactions for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to commodity trading and financial transactions, such as FTR_CREATE, FTR_DISPLAY, etc.
  SAP Notes: Search for SAP Notes related to FTR_GUI210 for any known issues or patches that may address the error.
  User 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 and resolve the underlying cause of the FTR_GUI210 error in your SAP system.