How To Fix FTR_MESSAGE001 - Close transition performed!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_MESSAGE - Treasury Accounting Message

  • Message number: 001

  • Message text: Close transition performed!

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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_MESSAGE001 - Close transition performed! ?

    The SAP error message FTR_MESSAGE001: "Close transition performed!" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This message indicates that a transition or operation that was attempted cannot be performed because the financial instrument or transaction has already been closed.

    Cause:

    1. Closed Transaction: The most common cause is that the transaction you are trying to modify or perform an action on has already been closed. This could happen if the transaction was finalized in a previous step, and any further changes are not allowed.
    2. Incorrect Status: The status of the financial instrument may not allow for further modifications or actions. For example, if the transaction is in a status that indicates it has been completed or settled, further actions may be restricted.
    3. System Configuration: There may be specific configurations in the SAP system that prevent certain actions on closed transactions.

    Solution:

    1. Check Transaction Status: Verify the status of the transaction you are trying to work with. If it is indeed closed, you will need to determine if any further actions are necessary or if you need to create a new transaction.
    2. Review Transaction History: Look at the transaction history to understand what actions have been taken and confirm that the transaction is closed.
    3. Consult Documentation: Refer to the SAP documentation or help files related to financial transactions and treasury management to understand the implications of a closed transaction.
    4. Contact Support: If you believe this message is appearing in error or if you need to perform an action on a closed transaction, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling closed transactions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_EDIT, FTR_CREATE, etc.
    • User Authorization: Ensure that you have the necessary authorizations to perform actions on financial transactions, as restrictions may also lead to error messages.

    By following these steps, you should be able to address the FTR_MESSAGE001 error and understand the context in which it occurs.

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