How To Fix FTR_TF_INTG029 - Item &1:Transaction &2 does not exist in company code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Item &1:Transaction &2 does not exist in company code &3

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_INTG029 - Item &1:Transaction &2 does not exist in company code &3 ?

  The SAP error message FTR_TF_INTG029 indicates that a specific transaction does not exist in the specified company code. 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:
  The error message can be triggered by several factors:
  
  Transaction Not Created: The transaction you are trying to reference (identified by &2) has not been created or posted in the specified company code (identified by &3).
  Incorrect Company Code: The company code specified may be incorrect or not aligned with the transaction you are trying to access.
  Data Deletion: The transaction may have been deleted or archived, making it unavailable for the current operation.
  Authorization Issues: There may be authorization issues preventing access to the transaction in the specified company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Transaction Existence: Check if the transaction (identified by &2) exists in the specified company code (identified by &3). You can do this by navigating to the relevant transaction in SAP and confirming its presence.
  Check Company Code: Ensure that you are using the correct company code. If you are working with multiple company codes, double-check that you are referencing the right one.
  Review Deletion/Archiving: If the transaction was deleted or archived, you may need to restore it or create a new transaction as necessary.
  Authorization Check: Ensure that you have the necessary authorizations to access the transaction in the specified company code. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction type you are working with, as there may be additional considerations or prerequisites.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management or Financial Accounting that may be relevant to your work.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.