How To Fix FTR_TF_INTG004 - Item &1: Requested amount &2 exceeds remaining amount &3 of trans. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Item &1: Requested amount &2 exceeds remaining amount &3 of trans. &4

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_TF_INTG004 - Item &1: Requested amount &2 exceeds remaining amount &3 of trans. &4 ?

  The SAP error message FTR_TF_INTG004 indicates that there is a discrepancy between the requested amount for a transaction and the remaining amount available for that transaction. Specifically, the error message states that the requested amount exceeds the remaining amount of the transaction.
  Cause:
  This error typically occurs in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules, where you are trying to process a transaction (like a payment, transfer, or settlement) that requests an amount greater than what is available or remaining for that specific transaction. The causes can include:
  
  Incorrect Amount Entry: The user may have mistakenly entered an amount that is higher than the available balance.
  Transaction Status: The transaction may have already been partially processed, leading to a reduced remaining amount.
  Configuration Issues: There may be issues with the configuration of the transaction types or limits set in the system.
  Data Synchronization Issues: If there are delays or issues in data updates, the system may not reflect the current state of the transaction accurately.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify the Amount: Check the amount you are trying to process and ensure it does not exceed the remaining amount available for the transaction.
  Check Transaction Status: Review the status of the transaction to see if it has been partially processed or if there are any other related transactions that may affect the available amount.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to the transaction types and limits.
  Update Data: If there are data synchronization issues, ensure that all relevant data is updated and consistent across the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_EDIT (to edit financial transactions) or FTR_DISPLAY (to display financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.