How To Fix FTR_GUI503 - &1 rating lines were saved to the buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 503

• Message text: &1 rating lines were saved to the buffer

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI503 - &1 rating lines were saved to the buffer ?

  The SAP error message FTR_GUI503 typically indicates that there are issues related to the rating lines in the Financial Transaction Management (FTM) module. The message states that a certain number of rating lines were saved to the buffer, which can occur due to various reasons.
  Cause:
  
  Buffer Overflow: The system may be trying to process more rating lines than it can handle at once, leading to a buffer overflow.
  Configuration Issues: There may be configuration settings in the FTM module that are not set correctly, causing the system to save rating lines to the buffer instead of processing them immediately.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may not be able to process all rating lines in real-time.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect information that prevents the system from processing the rating lines.
  
  Solution:
  
  Check Buffer Settings: Review the buffer settings in the FTM configuration. You may need to adjust the buffer size or the way the system handles rating lines.
  Monitor System Performance: Use transaction codes like ST03N or ST22 to monitor system performance and identify any bottlenecks. If the system is under heavy load, consider optimizing performance or scheduling batch jobs during off-peak hours.
  Review Configuration: Ensure that all relevant configurations in the FTM module are set correctly. This includes checking the settings for rating and processing of financial transactions.
  Data Validation: Validate the data being processed to ensure there are no integrity issues. Check for missing or incorrect entries that could be causing the problem.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  Increase Resources: If the issue is related to system performance, consider increasing the resources allocated to the SAP system, such as memory or processing power.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY to manage financial transactions.
  SAP Documentation: Refer to the official SAP documentation for Financial Transaction Management for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.