How To Fix FTR_GUI808 - Process has not been initialized


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 808

  • Message text: Process has not been initialized

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  • 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_GUI808 - Process has not been initialized ?

    The SAP error message FTR_GUI808: Process has not been initialized typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or processing related to financial instruments. This error indicates that the system is unable to proceed with the operation because the necessary initialization steps for the process have not been completed.

    Causes:

    1. Incomplete Configuration: The Treasury module may not be fully configured, leading to missing parameters or settings required for the process.
    2. Session Issues: The user session may have expired or encountered issues, causing the process to not initialize correctly.
    3. Authorization Problems: The user may lack the necessary authorizations to perform the action, leading to the process not being initialized.
    4. System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the initialization of processes.
    5. Data Issues: Missing or incorrect data in the transaction or master data could prevent the process from initializing.

    Solutions:

    1. Check Configuration: Ensure that all necessary configurations for the Treasury module are complete. This includes checking settings related to financial instruments, valuation, and risk management.
    2. Restart Session: Log out of the SAP system and log back in to refresh your session. This can resolve temporary session-related issues.
    3. Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to ensure the user roles are correctly assigned.
    4. Check for Updates: Look for any available patches or updates for your SAP system that may address known bugs related to this error.
    5. Data Validation: Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or fixes related to this error.

    Related Information:

    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
    • Community Forums: Engaging with SAP community forums can also be helpful, as other users may have encountered similar issues and can share their solutions.
    • Documentation: Review the official SAP documentation for the Treasury and Risk Management module to ensure that all processes are being followed correctly.

    By following these steps, you should be able to identify the cause of the FTR_GUI808 error and implement a solution to resolve it.

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