How To Fix FTR_GUI393 - Whole group &1 is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 393

• Message text: Whole group &1 is deleted

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_GUI393 - Whole group &1 is deleted ?

  The SAP error message FTR_GUI393 ("Whole group &1 is deleted") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or positions. This error indicates that a group of financial instruments or transactions has been deleted, and the system is unable to process a request related to that group.
  Cause:
  
  Deletion of Group: The most common cause of this error is that the group referenced by the identifier (&1) has been deleted from the system. This could happen due to manual deletion by a user or as part of a data cleanup process.
  Data Integrity Issues: There may be inconsistencies in the database or issues with data integrity that lead to the system not recognizing the group.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the group, leading to the perception that it has been deleted.
  
  Solution:
  
  Check Group Status: Verify if the group identified by &1 still exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list existing groups.
  Restore Deleted Group: If the group was deleted unintentionally, check if there is a backup or a way to restore it. This may involve consulting with your SAP Basis or data management team.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the group. If not, the user may need to be granted the appropriate permissions.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for 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 Treasury, such as TPM1, TPM2, or TPM3, which are used for managing financial transactions and groups.
  SAP Notes: Search for SAP Notes related to FTR_GUI393 in the SAP Support Portal. These notes may contain fixes or workarounds for known issues.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message FTR_GUI393 effectively.