How To Fix FTR_MIR110 - Implementation error: Request rate first, then accept

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_MIR - Messages for Mirror Transactions

• Message number: 110

• Message text: Implementation error: Request rate first, then accept

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_MIR110 - Implementation error: Request rate first, then accept ?

  The SAP error message FTR_MIR110 ("Implementation error: Request rate first, then accept") 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 an issue with the sequence of operations being performed in the system, specifically related to the processing of requests and acceptance of rates.
  Cause:
  The error is generally caused by the following scenarios:
  
  Incorrect Sequence of Operations: The system expects that a request for a rate must be made before accepting it. If the operations are performed in the wrong order, this error will be triggered.
  Custom Implementation Issues: If there are custom enhancements or modifications in the system, they may not be handling the request and acceptance flow correctly.
  Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the FTR_MIR110 error, you can take the following steps:
  
  
  Check the Sequence of Operations:
  
  Ensure that you are first requesting the rate before attempting to accept it. Review the transaction flow to confirm that the operations are being executed in the correct order.
  
  
  
  Review Custom Code:
  
  If there are any custom implementations or enhancements in your SAP system, review the code to ensure that it adheres to the expected sequence of operations. You may need to involve your ABAP developers to debug and fix any issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Treasury module to ensure that they are set up correctly. This may involve checking transaction types, settings for rate requests, and acceptance processes.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that lead to it and any relevant configuration or custom code.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, as they may be involved in the process.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and guidelines on handling rates and transactions.
  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_MIR110 error and implement a solution to resolve it.