How To Fix FTR_TF_INTG034 - Item &1: Transaction number is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Item &1: Transaction number is missing

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_INTG034 - Item &1: Transaction number is missing ?

  The SAP error message FTR_TF_INTG034 indicates that there is a missing transaction number for a specific item in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically arises when the system expects a transaction number to be present for processing a financial transaction, but it is not found.
  Cause:
  
  Missing Data: The transaction number may not have been entered or saved correctly in the system.
  Integration Issues: There could be issues with the integration between different modules or systems, leading to the transaction number not being passed correctly.
  Configuration Errors: Incorrect configuration settings in the Treasury module or related areas may prevent the transaction number from being generated or recognized.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing transaction numbers.
  
  Solution:
  
  Check Data Entry: Verify that the transaction number is correctly entered in the relevant fields. If it is missing, enter the correct transaction number.
  Review Integration Settings: If the error is related to integration with other modules (like FI, CO, etc.), check the integration settings to ensure that transaction numbers are being passed correctly.
  Configuration Review: Review the configuration settings in the Treasury module to ensure that all necessary parameters for transaction number generation are correctly set up.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies or missing data that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Search for SAP Notes related to the error message FTR_TF_INTG034 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.