How To Fix FTR_GUI394 - New group &1 is created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 394

• Message text: New group &1 is created

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_GUI394 - New group &1 is created ?

  The SAP error message FTR_GUI394, which states "New group &1 is created," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or managing financial instruments.
  Cause:
  This message is not necessarily an error but rather an informational message indicating that a new group has been created in the system. This can happen in various scenarios, such as:
  
  Creation of a New Group: When a user is trying to create a new group for managing financial instruments or transactions, the system generates this message to inform the user that the group has been successfully created.
  Data Entry or Configuration: It may also appear during data entry or configuration processes where a new grouping is required for categorizing financial data.
  
  Solution:
  Since this message is informational, there is typically no action required unless it is unexpected. However, if you are looking to manage or verify the new group, you can take the following steps:
  
  Verify Group Creation: Check the relevant transaction or configuration area to ensure that the new group has been created as intended. You can do this by navigating to the appropriate section in the SAP GUI.
  Review Group Settings: If you need to adjust settings or parameters for the newly created group, you can do so in the configuration settings related to Treasury and Risk Management.
  Documentation: Ensure that you document the creation of the new group for future reference, especially if it impacts reporting or financial analysis.
  
  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 instruments.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to the creation of groups in Treasury and Risk Management.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create groups, as this can sometimes lead to confusion if the user is not aware of their permissions.
  
  If you encounter this message in a context where it seems inappropriate or if it is causing issues, consider reaching out to your SAP support team for further investigation.