How To Fix FTR_TF_INTG008 - Item &1: Transaction &2 for company code &3 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Item &1: Transaction &2 for company code &3 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG008 - Item &1: Transaction &2 for company code &3 does not exist ?

  The SAP error message FTR_TF_INTG008 indicates that a specific transaction for a given company code does not exist in the system. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  The error can occur due to several reasons:
  
  Missing Transaction: The transaction referenced by the item number does not exist in the database for the specified company code.
  Incorrect Company Code: The company code specified in the transaction might be incorrect or not properly configured in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data structure.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Transaction Existence:
  
  Check if the transaction with the specified item number and company code exists in the system. You can do this by navigating to the relevant transaction in SAP and searching for the item.
  
  
  
  Check Company Code Configuration:
  
  Ensure that the company code is correctly configured in the system. You can verify this in the configuration settings under Financial Accounting.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration logs and ensure that all necessary transactions were migrated correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the transaction. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_DISPLAY, etc.
  Documentation: Review SAP documentation related to Treasury and Risk Management for additional context on how transactions are managed.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.