How To Fix FTR_TF_INTG036 - Order header information for order &1 is missing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 036

  • Message text: Order header information for order &1 is missing

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TF_INTG036 - Order header information for order &1 is missing ?

    The SAP error message FTR_TF_INTG036 indicates that there is missing order header information for a specific order (denoted by &1). This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or when dealing with financial instruments.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Data: The order header information may not have been created or saved properly in the system.
    2. Data Inconsistency: There may be inconsistencies in the data between different modules or systems, leading to missing references.
    3. Authorization Issues: The user may not have the necessary permissions to view or access the order header information.
    4. Integration Issues: If the order is supposed to be created or updated through an integration with another system (like an external ERP), there may be issues in the data transfer process.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Order Existence: Verify that the order referenced by &1 actually exists in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) depending on the type of order.

    2. Review Order Header Data: If the order exists, check the order header data to ensure that all required fields are filled out correctly. You may need to edit the order to add any missing information.

    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the order header information. This may involve checking user roles and permissions in the SAP system.

    4. Integration Logs: If the order is created through an integration process, check the logs for any errors or warnings that may indicate why the order header information is missing.

    5. Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional configuration steps required.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate and troubleshoot order-related issues.
    • SAP Notes: Search for SAP Notes related to the error message FTR_TF_INTG036 for any patches or updates that may address the issue.
    • Documentation: Review the SAP Help Portal for documentation on Treasury and Risk Management, as well as any specific modules you are working with.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author