How To Fix FTR_GUI720 - Transaction &1 in CoCd &2 contradicts the rules (-> &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 720

• Message text: Transaction &1 in CoCd &2 contradicts the rules (-> &3)

What causes this issue?

Inconsistency between the rules (-> &V3&) for the facility and the
drawings &V1&/&V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You have deleted one or more rules. Based on this rule, you have
previously assigned a position object, which is no longer valid after
the rule has been deleted. Redefine the rule, or delete the position
object assignment.

Procedure for System Administrators

Note: If the complete profile for a drawing is before the fixing date
for the facility, no error message is displayed. This is because the
rules cannot be defined for given time periods.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI720 - Transaction &1 in CoCd &2 contradicts the rules (-> &3) ?

  The SAP error message "FTR_GUI720 Transaction &1 in CoCd &2 contradicts the rules (-> &3)" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a specific transaction (identified by &1) in a company code (CoCd &2) does not comply with the defined rules or configurations in the system (as indicated by &3).
  Causes:
  
  Configuration Issues: The transaction may not meet the criteria set in the configuration for the company code. This could be due to missing or incorrect settings in the treasury management configuration.
  Validation Rules: There may be specific validation rules that the transaction is violating. These rules could pertain to transaction types, account assignments, or other financial parameters.
  Data Inconsistencies: The data entered for the transaction may be inconsistent or incorrect, leading to a contradiction with the defined rules.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, which could lead to a failure in meeting the required rules.
  
  Solutions:
  
  Review Configuration: Check the configuration settings for the treasury management module in the SAP system. Ensure that the rules for the specific transaction type and company code are correctly defined.
  Check Validation Rules: Review the validation rules that are set up in the system. Ensure that the transaction complies with these rules. You may need to adjust the rules or the transaction data accordingly.
  Correct Data Entry: Verify the data entered for the transaction. Ensure that all required fields are filled out correctly and that the data is consistent with the rules defined in the system.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the related rules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.