How To Fix FTR_TF000 - Presentation item &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF - Message Class for Trade Finance

• Message number: 000

• Message text: Presentation item &1 does not exist

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_TF000 - Presentation item &1 does not exist ?

  The SAP error message FTR_TF000 with the description "Presentation item &1 does not exist" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or presentations.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Presentation Item: The presentation item specified in the error message does not exist in the system. This could be due to a configuration issue or because the item has not been created or activated.
  
  
  Incorrect Configuration: The configuration settings for the treasury management module may not be set up correctly, leading to the system not recognizing the specified presentation item.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage presentation items.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the presentation item, leading to the system not being able to retrieve it.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Presentation Item: Verify that the presentation item specified in the error message actually exists in the system. You can do this by navigating to the relevant configuration or transaction where presentation items are defined.
  
  
  Create/Activate Presentation Item: If the presentation item does not exist, you may need to create it. This can typically be done in the configuration settings of the Treasury module. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Go through the configuration settings for the Treasury and Risk Management module to ensure that everything is set up correctly. This may involve checking the customizing settings in transaction SPRO.
  
  
  Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the presentation item. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to the Treasury and Risk Management module for any specific guidance on the error.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may require the assistance of a developer or SAP consultant.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or configurations you have checked.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing treasury transactions.
  SAP Notes: Search for SAP Notes related to the error message FTR_TF000 in the SAP Support Portal for any patches or updates that may address the issue.
  Community 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 and resolve the cause of the error message FTR_TF000 in your SAP system.