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

FTR_TF_INTG010 - Overview

• 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