How To Fix FTR_TF_INTG051 - SD Document rechecked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: SD Document rechecked

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_INTG051 - SD Document rechecked ?

  The SAP error message FTR_TF_INTG051 typically indicates an issue related to the integration between Financial Transaction Management (FTM) and Sales and Distribution (SD) documents. This error often arises when there is a discrepancy or inconsistency in the data between the two modules, particularly when a financial transaction is being processed that references an SD document.
  Cause:
  
  Data Inconsistency: The most common cause is that the SD document has been changed or deleted after it was initially processed, leading to inconsistencies in the financial transaction.
  Document Status: The status of the SD document may not be compatible with the processing of the financial transaction. For example, the document might be in a status that does not allow further processing.
  Integration Issues: There may be issues with the integration settings between the FTM and SD modules, leading to problems in data transfer or synchronization.
  Missing Data: Required fields or data in the SD document may be missing or incorrectly filled out, causing the integration to fail.
  
  Solution:
  
  Check Document Status: Verify the status of the SD document in question. Ensure that it is in a valid state for processing and has not been deleted or archived.
  Recheck Data: Review the data in both the SD document and the financial transaction to ensure that all required fields are correctly filled and consistent.
  Integration Settings: Check the integration settings between FTM and SD to ensure that they are correctly configured. This may involve reviewing configuration settings in the SAP system.
  Reprocess the Transaction: If the issue is resolved, try to reprocess the financial transaction that triggered the error.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions and VA03 for viewing SD documents.
  Documentation: Review SAP documentation related to Financial Transaction Management and Sales and Distribution for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.