How To Fix FTR_TF_INTG017 - Document &1: &2 failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Document &1: &2 failed

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_INTG017 - Document &1: &2 failed ?

  The SAP error message FTR_TF_INTG017 typically indicates an issue related to the integration of financial transactions, particularly in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI). The message suggests that a document (identified by &1) has failed due to some integration issue (indicated by &2).
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document.
  Configuration Issues: Incorrect configuration settings in the Treasury module or related financial modules can lead to integration failures.
  Authorization Problems: The user may not have the necessary authorizations to process the document.
  System Errors: There could be temporary system errors or issues with the underlying database.
  Missing Master Data: Required master data (like vendor, customer, or account information) may be missing or incorrect.
  
  Solutions:
  
  Check Document Details: Review the document identified by &1 for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Treasury and Risk Management module to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to process the document. This can be done by checking the user roles and permissions.
  System Logs: Look at the system logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking vendor, customer, and account information.
  Reprocessing: If the issue is resolved, attempt to reprocess the document to see if it goes through successfully.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) or FTR_TF (for Treasury transactions).
  Documentation: Refer to SAP documentation for Treasury and Risk Management for detailed information on configuration and integration processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.