How To Fix FTR_TF_INTG016 - Risk Check Result field must be filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Risk Check Result field must be filled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG016 - Risk Check Result field must be filled ?

  The SAP error message FTR_TF_INTG016 indicates that the "Risk Check Result" field must be filled in the context of financial transactions, particularly in the area of Treasury and Risk Management. This error typically arises when a transaction is being processed, and the system requires a risk assessment to be completed before proceeding.
  Cause:
  The error occurs when:
  
  A financial transaction (like a hedge, investment, or loan) is being created or modified.
  The system expects a risk check to be performed, but the "Risk Check Result" field is either empty or not populated correctly.
  The configuration settings in the system may require that this field be filled out as part of the transaction validation process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Perform Risk Check: Ensure that a risk check has been performed for the transaction. This may involve running a specific transaction or report that assesses the risk associated with the financial instrument.
  
  
  Fill the Field: Manually fill in the "Risk Check Result" field if it is not automatically populated. This may involve entering a predefined value that indicates the outcome of the risk assessment.
  
  
  Check Configuration: Review the configuration settings in the SAP system related to Treasury and Risk Management. Ensure that the settings for risk checks are correctly defined and that the system is set up to handle risk assessments appropriately.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to perform risk checks and what values are acceptable for the "Risk Check Result" field.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform risk checks and to modify the relevant fields in the transaction.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TRM1, TRM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Training: Consider training sessions or workshops on SAP Treasury and Risk Management to better understand the processes and requirements involved.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction in SAP.