How To Fix FTR_TF_INTG018 - Transaction &1 for company code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Transaction &1 for company code &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG018 - Transaction &1 for company code &2 does not exist ?

  The SAP error message FTR_TF_INTG018 indicates that a transaction (identified by the transaction number &1) for a specific company code (&2) does not exist in the system. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  
  Transaction Not Created: The transaction you are trying to access or process has not been created in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match any existing company codes in the system.
  Data Deletion: The transaction may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the transaction for the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the transaction from being recognized.
  
  Solution:
  
  Verify Transaction Existence: Check if the transaction number exists in the system for the specified company code. You can do this by navigating to the relevant transaction management area in SAP.
  Check Company Code: Ensure that the company code you are using is correct and that it is active in the system.
  Create Transaction: If the transaction does not exist, you may need to create it. Ensure that all required fields and data are filled out correctly.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the transaction for the specified company code.
  Consult with IT/Support: If you suspect that the transaction has been deleted or if there are configuration issues, consult with your SAP support team or IT department for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management or Financial Accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for transaction creation and management.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.