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

FTR_TF_INTG017 - Overview

• 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.

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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