How To Fix FTR_GUI817 - Different key in adapter

FTR_GUI817 - Overview

• 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.

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FTR_GUI817 - Details

• 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