How To Fix FTR_TF_INTG003 - Item &1: Payer party &2 is inconsistent with applicant &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 003

• Message text: Item &1: Payer party &2 is inconsistent with applicant &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG003 - Item &1: Payer party &2 is inconsistent with applicant &3 ?

  The SAP error message FTR_TF_INTG003 indicates an inconsistency between the payer party and the applicant in a financial transaction. This error typically arises in the context of financial transactions, such as treasury or financial instruments, where the system expects certain relationships between parties involved in the transaction.
  Cause:
  The error message is triggered when:
  
  The payer party (party responsible for payment) does not match the expected applicant (the party that initiated the transaction).
  There may be configuration issues in the master data of the involved parties.
  The transaction data may have been entered incorrectly, leading to mismatches.
  There could be missing or incorrect relationships defined in the system between the payer and the applicant.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify the master data for both the payer and the applicant. Ensure that the correct parties are assigned and that their roles are properly defined in the system.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Check the details of the payer and applicant to ensure they are correctly entered.
  
  
  
  Validate Relationships:
  
  Ensure that the relationship between the payer and applicant is correctly defined in the system. This may involve checking the configuration settings in the relevant modules (e.g., Treasury, Financial Accounting).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on how to set up and manage payer and applicant relationships.
  
  
  
  Test with Different Data:
  
  If possible, try creating a similar transaction with different payer and applicant combinations to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking master data (e.g., BP for Business Partner).
  Configuration Settings: Review the configuration settings in the SAP system related to financial transactions, particularly in the Treasury module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and correct the inconsistency causing the error message FTR_TF_INTG003.