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

FTR_TF_INTG011 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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