Message type: E = Error
Message class: FTR_TF_INTG - Message class for trade finance integration
Message number: 037
Message text: Item &1: Company code cannot be blank in RCD
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FTR_TF_INTG037
- Item &1: Company code cannot be blank in RCD ?The SAP error message FTR_TF_INTG037 indicates that there is an issue with a financial transaction where the company code is not specified. 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 message "Item &1: Company code cannot be blank in RCD" suggests that the system is expecting a company code to be provided for a specific item (denoted by &1), but it is missing. This can happen due to several reasons: Missing Data Entry: The user may have forgotten to enter the company code when creating or processing the transaction.
Configuration Issues: There may be issues with the configuration of the financial transaction types or the related master data. Data Migration Issues: If data was migrated from another system, the company code might not have been correctly mapped or populated. Custom Development: If there are custom
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