How To Fix FTR_TF_INTG010 - Item &1: Transaction &2 is unavailable due to its status

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Item &1: Transaction &2 is unavailable due to its status

What causes this issue?

Only transactions in status <ZK>Contract (without settlement)</>,
<ZK>Contract Settlement</>, <ZK>Rollover (without settlement)</>, or
<ZK>Rollover Settlement</> can be assigned to a sales order. However,
the status of the current transaction you want to assign is not in any
of the four statuses.

System Response

The system does not allow the assignment.

How to fix this error?

Change the status of the transaction, or select another transaction for
the sales order.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG010 - Item &1: Transaction &2 is unavailable due to its status ?

  The SAP error message FTR_TF_INTG010 indicates that a specific transaction (identified by the transaction number &2) is unavailable due to its current status. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  The error can be caused by several factors, including:
  
  Transaction Status: The transaction may be in a status that does not allow further processing. For example, it could be marked as "completed," "canceled," or "archived."
  Authorization Issues: The user may not have the necessary authorizations to access or process the transaction.
  System Configuration: There may be configuration settings in the system that restrict the processing of certain transactions based on their status.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the transaction that prevent it from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Status: Review the status of the transaction in question. You can do this by navigating to the relevant transaction in SAP and checking its details. If the transaction is in a status that prevents processing, you may need to change its status or create a new transaction.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the transaction. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, check if there are any rules or settings that restrict the processing of transactions based on their status. Adjust these settings if necessary.
  
  
  Data Integrity Check: Perform a data integrity check to ensure that there are no inconsistencies or issues with the transaction data. This may involve running specific reports or using transaction codes that help identify data issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_DISPLAY: For displaying financial transactions.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP documentation related to Treasury and Risk Management for more context on transaction statuses and processing rules.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.