How To Fix FTR_TF_INTG011 - SO &1 item &2 check failed due to errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: SO &1 item &2 check failed due to errors

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_INTG011 - SO &1 item &2 check failed due to errors ?

  The SAP error message FTR_TF_INTG011 typically occurs in the context of financial transactions, particularly when dealing with Treasury and Risk Management (TRM) modules. This error indicates that there is an issue with the integration of a transaction, specifically that a check has failed for a specific item in a transaction.
  Cause:
  The error message FTR_TF_INTG011 SO &1 item &2 check failed due to errors can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect information in the relevant fields.
  Configuration Issues: The configuration settings for the Treasury module may not be set up correctly, leading to integration checks failing.
  Missing Master Data: Required master data (like business partners, financial instruments, etc.) may be missing or incorrectly maintained.
  Validation Rules: The system may have specific validation rules that are not being met for the transaction item in question.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Transaction Data: Review the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Treasury module to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking business partners, financial instruments, and any other relevant data.
  Examine Validation Rules: Look into the validation rules that are applied to the transaction. Ensure that the transaction meets all the necessary criteria.
  Check Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. If not, work with your security team to grant the necessary permissions.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may help in troubleshooting.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction data.
  Documentation: Review SAP documentation related to Treasury and Risk Management for additional insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTR_TF_INTG011 in your SAP system.