How To Fix FTR_GUI817 - Different key in adapter

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 817

• Message text: Different key in adapter

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_GUI817 - Different key in adapter ?

  The SAP error message FTR_GUI817: Different key in adapter typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that there is a mismatch in the keys or identifiers used in the system, which can prevent the proper processing of financial data.
  Causes:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as different keys being used for the same financial instrument or transaction.
  Configuration Issues: Incorrect configuration settings in the Treasury module or related components can lead to key mismatches.
  Integration Problems: If there are integrations with other systems (e.g., third-party applications or other SAP modules), discrepancies in the data being exchanged can cause this error.
  User Input Errors: Manual entry of data may lead to incorrect keys being assigned to transactions or instruments.
  
  Solutions:
  
  Check Data Consistency: Review the data for the financial instruments or transactions involved. Ensure that the keys are consistent across all relevant tables and records.
  Review Configuration Settings: Verify the configuration settings in the Treasury module. Ensure that all necessary parameters are correctly set up.
  Integration Checks: If the error is related to data coming from an external system, check the integration points and ensure that the data being sent matches the expected format and keys.
  Transaction Review: Look at the specific transaction that triggered the error. Check for any discrepancies in the keys used in the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the FTR_GUI817 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, as they may help in navigating and troubleshooting the issue.
  User 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 root cause of the FTR_GUI817 error and implement a suitable solution.