How To Fix FTR_TF_INTG053 - SD Document rejected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: SD Document rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG053 - SD Document rejected ?

  The SAP error message FTR_TF_INTG053 indicates that a Sales and Distribution (SD) document has been rejected during the integration process with the Financial Transaction Management (FTM) module. This error typically arises when there are inconsistencies or issues with the data in the SD document that prevent it from being processed correctly.
  Causes:
  
  Data Inconsistencies: The SD document may contain data that does not match the expected format or values required by the FTM module.
  Missing Information: Required fields in the SD document may be missing or incomplete.
  Configuration Issues: There may be configuration settings in either the SD or FTM modules that are not aligned, leading to rejection.
  Authorization Issues: The user or process attempting to process the document may lack the necessary permissions.
  Integration Settings: Incorrect integration settings between SD and FTM can lead to data not being transferred correctly.
  
  Solutions:
  
  Check Document Data: Review the SD document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Error Logs: Check the application logs or error logs in SAP for more detailed information about why the document was rejected.
  Configuration Review: Verify the configuration settings in both the SD and FTM modules to ensure they are compatible and correctly set up.
  Authorization Check: Ensure that the user or process has the necessary authorizations to process the SD document.
  Integration Settings: Review the integration settings between the SD and FTM modules to ensure they are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE37 (Function Module), SLG1 (Application Log), or SM21 (System Log) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.