How To Fix FTR_TF_INTG013 - RCD documents are not transferred due to technical error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: RCD documents are not transferred due to technical error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG013 - RCD documents are not transferred due to technical error ?

  The SAP error message FTR_TF_INTG013 indicates that there is a technical error preventing the transfer of RCD (Reconciliation Document) documents. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Causes:
  
  Technical Issues: There may be underlying technical issues such as system configuration errors, missing authorizations, or problems with the integration between different SAP modules.
  Data Inconsistencies: Inconsistent or incomplete data in the documents being processed can lead to transfer failures.
  System Performance: High system load or performance issues can cause timeouts or failures in processing.
  Configuration Errors: Incorrect settings in the configuration of the Treasury module or related components can lead to this error.
  Transport Issues: If the RCD documents are being transferred between different systems (e.g., from development to production), there may be transport-related issues.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
  Data Validation: Ensure that the data in the RCD documents is complete and consistent. Check for any missing mandatory fields or incorrect data formats.
  Configuration Review: Verify the configuration settings in the Treasury module and ensure that they are correctly set up for RCD processing.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule the transfer during off-peak hours.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the transfer.
  Reprocessing: If the error is transient, try reprocessing the documents after addressing any identified issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_TF (Treasury Transfer) and others related to document processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and any steps you have already taken.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.