How To Fix FTR_TF_INTG026 - List has been refreshed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: List has been refreshed

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_INTG026 - List has been refreshed ?

  The SAP error message FTR_TF_INTG026 typically indicates that there is an issue related to the integration of financial transactions, particularly in the context of Treasury and Risk Management (TRM) within SAP. The message "List has been refreshed" suggests that the system has attempted to refresh a list of transactions or data, but there may be underlying issues causing the refresh to fail or not display the expected results.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the data.
  System Performance: If the system is under heavy load, it may not be able to refresh the list in a timely manner.
  Configuration Issues: Incorrect configuration settings in the Treasury module could lead to problems with data retrieval and display.
  Technical Errors: There may be underlying technical issues, such as database connectivity problems or issues with the application server.
  
  Solutions:
  
  Check Data Consistency: Verify the data in the relevant tables to ensure that all necessary entries are present and correct. You may need to run consistency checks or reports to identify any discrepancies.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the data. This can be checked in the user roles and profiles.
  Monitor System Performance: Check the system performance metrics to see if there are any bottlenecks. If the system is slow, consider optimizing performance or scheduling heavy processes during off-peak hours.
  Review Configuration Settings: Check the configuration settings in the Treasury module to ensure they are set up correctly. This may involve reviewing transaction types, integration settings, and other relevant configurations.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be affecting the system.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR1 (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction), to help navigate and troubleshoot issues.
  Documentation: Review the official SAP documentation for Treasury and Risk Management for insights into common issues and best practices.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a consultant who specializes in Treasury and Risk Management.