How To Fix FTR_TF002 - Enter presentation action type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF - Message Class for Trade Finance

• Message number: 002

• Message text: Enter presentation action type

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_TF002 - Enter presentation action type ?

  The SAP error message FTR_TF002 ("Enter presentation action type") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or presentations of financial instruments.
  Cause:
  This error message indicates that the system requires a specific action type to be entered for a presentation action. The presentation action type is essential for processing certain financial transactions, such as the presentation of securities or derivatives. If this field is left blank or not properly filled, the system will trigger this error.
  Solution:
  To resolve the FTR_TF002 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction screen, particularly the "presentation action type" field. This field may be labeled differently depending on your specific configuration.
  
  
  Select Appropriate Action Type: If you are unsure which action type to select, refer to your organization's documentation or consult with a colleague who is familiar with the Treasury processes. The action type could be related to actions like "Presentation," "Redemption," or "Transfer."
  
  
  Review Configuration: If the action type is not available or if you believe it should be, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or a functional consultant to ensure that the necessary action types are defined in the system.
  
  
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the Treasury and Risk Management module. This can provide insights into the required fields and their meanings.
  
  
  Error Logs: If the issue persists, check the system logs for any additional error messages or warnings that might provide more context about the problem.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the FTR_TF002 error. SAP Notes often contain fixes, workarounds, or additional information about specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, as these may be where the error occurs.
  Training: If you frequently encounter issues in the Treasury module, consider additional training or resources to better understand the processes and requirements.
  
  By following these steps, you should be able to address the FTR_TF002 error and proceed with your financial transactions in SAP.