How To Fix FTR_GUI604 - Activity &1 for transaction &2 is not active in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 604

• Message text: Activity &1 for transaction &2 is not active in company code &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI604 - Activity &1 for transaction &2 is not active in company code &3 ?

  The SAP error message FTR_GUI604 indicates that a specific activity (denoted by &1) for a transaction (denoted by &2) is not active in the specified company code (denoted by &3). This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  
  Inactive Activity: The activity you are trying to access is not activated for the specified company code. This could be due to configuration settings in the system.
  Missing Authorizations: The user may not have the necessary authorizations to perform the activity in the specified company code.
  Configuration Issues: The company code may not be properly configured to support the transaction or activity you are trying to execute.
  
  Solution:
  
  
  Check Activity Configuration:
  
  Go to the configuration settings in the SAP system (usually through SPRO).
  Navigate to the relevant section for Treasury and Risk Management or Financial Accounting.
  Ensure that the activity in question is activated for the specified company code.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations assigned to the user encountering the error.
  Ensure that the user has the necessary permissions to perform the activity in the specified company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction and activity to understand the prerequisites and configuration requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management or Financial Accounting that may be relevant to the activity you are trying to perform.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community 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 the cause of the error and implement a solution to resolve it.