How To Fix FTR_GUI317 - Side &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 317

• Message text: Side &1 is not permitted

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_GUI317 - Side &1 is not permitted ?

  The SAP error message FTR_GUI317 with the description "Side &1 is not permitted" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the specified side (e.g., "Buy" or "Sell") is not allowed for the transaction you are trying to process.
  Causes:
  
  Incorrect Transaction Type: The transaction type you are trying to execute may not support the specified side. For example, if you are trying to execute a transaction that only allows "Buy" but you are attempting to enter a "Sell" side.
  Configuration Issues: The configuration settings in the system may not allow the specified side for the transaction type you are using. This could be due to settings in the customizing of treasury management.
  Authorization Issues: The user may not have the necessary authorizations to perform transactions on the specified side.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong side in the transaction screen.
  
  Solutions:
  
  Check Transaction Type: Verify that the transaction type you are using supports the side you are trying to enter. Consult the documentation or configuration settings for the specific transaction type.
  Review Configuration: If you have access, check the configuration settings in the SAP system related to treasury management. Ensure that the allowed sides for the transaction type are correctly set up.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions assigned to the user.
  Correct Data Entry: Double-check the data you have entered in the transaction. Make sure that you are selecting the correct side and that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific transaction and its requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, etc., to understand where the error might be occurring.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in treasury and risk management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.