How To Fix FTR_TF_INTG021 - Select the header item in the list first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Select the header item in the list first

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_INTG021 - Select the header item in the list first ?

  The SAP error message FTR_TF_INTG021 with the description "Select the header item in the list first" typically occurs in the context of financial transactions, particularly when dealing with Treasury and Risk Management (TRM) modules. This error indicates that the system expects you to select a header item (such as a transaction or document) before performing an action that requires a specific context.
  Cause:
  
  No Header Selection: The user is trying to perform an action (like editing, displaying details, or processing) on a line item without first selecting the corresponding header item in the list.
  User Interface Navigation: The user may have navigated to a detail view or action without properly selecting the main transaction or document header.
  System Configuration: There may be specific configurations or settings in the SAP system that require a header selection for certain operations.
  
  Solution:
  
  Select the Header Item: Go back to the list view and ensure that you select the appropriate header item before attempting to perform the action again.
  Check User Interface: Make sure you are in the correct screen or transaction where header selection is required. If you are in a detail view, navigate back to the list view.
  Review Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to the specific transaction you are working with.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Treasury and Risk Management module that may be related to the error.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message, as SAP frequently releases patches and updates that may address specific issues.
  
  By following these steps, you should be able to resolve the error and continue with your tasks in SAP.