How To Fix FTR_GUI612 - Lagged index too big

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 612

• Message text: Lagged index too big

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI612 - Lagged index too big ?

  The SAP error message FTR_GUI612: Lagged index too big typically occurs in the context of SAP Treasury and Risk Management (TRM) when dealing with financial transactions, particularly in the area of derivatives and financial instruments. This error indicates that the lagged index used in the valuation of financial instruments is too large, which can lead to issues in processing or calculating the values correctly.
  Cause:
  
  Data Configuration Issues: The lagged index may be configured incorrectly or may not align with the expected data structure.
  Large Data Volume: If there is a significant amount of data being processed, it may exceed the limits set for the lagged index.
  Incorrect Parameters: The parameters set for the financial instruments or the valuation process may not be appropriate, leading to an oversized index.
  System Performance: Performance issues in the SAP system can also contribute to this error, especially if the system is under heavy load.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the lagged index in the SAP system. Ensure that they are set correctly and are appropriate for the data being processed.
  Data Cleanup: If there is a large volume of data, consider archiving or cleaning up old or unnecessary data to reduce the load on the system.
  Adjust Parameters: Look into the parameters used for the financial instruments and adjust them as necessary to ensure they are within acceptable limits.
  System Performance: Monitor the system performance and consider optimizing it. This may involve increasing system resources or optimizing database queries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM that may help in diagnosing or resolving the issue (e.g., transaction codes related to financial instruments).
  Performance Monitoring Tools: Utilize SAP performance monitoring tools to identify bottlenecks or issues in the system that may be contributing to the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.