How To Fix FTR_TF_INTG037 - Item &1: Company code cannot be blank in RCD

SAP Error Message - Details

• 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

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_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 programs or enhancements, they might not be handling the company code correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Transaction: Review the transaction or document that is causing the error. Ensure that the company code field is filled in correctly.
  Enter Company Code: If the company code is missing, enter the appropriate company code for the transaction.
  Review Configuration: Check the configuration settings for the financial transaction types in the SAP system. Ensure that the company code is a required field and is correctly set up.
  Data Validation: If this error occurs during data migration, validate the data to ensure that all required fields, including the company code, are populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  Debugging: If you have access to development tools, you may want to debug the process to see where the company code is being set or why it is not being populated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify company codes in the relevant transactions.
  SAP Community: Engage with the SAP Community or forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.