How To Fix FTR_TF_INTG056 - Reason for rejection must not be blank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Reason for rejection must not be blank

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_INTG056 - Reason for rejection must not be blank ?

  The SAP error message FTR_TF_INTG056 with the description "Reason for rejection must not be blank" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that a required field, specifically the "Reason for rejection," has not been filled out when attempting to process a transaction that has been rejected.
  Cause:
  The primary cause of this error is that the system requires a reason to be provided whenever a transaction is rejected. This is a mandatory field that must be populated to ensure proper documentation and tracking of the reasons behind transaction rejections.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Transaction: Determine which transaction is causing the error. This could be a rejected payment, a failed financial instrument transaction, or any other relevant financial entry.
  
  
  Access the Transaction: Navigate to the transaction in SAP where the error occurred. This could be in the Treasury module or wherever the transaction is being processed.
  
  
  Fill in the Reason for Rejection:
  
  Look for the field labeled "Reason for rejection" or similar.
  Enter a valid reason for the rejection. This could be a predefined reason from a dropdown list or a free-text entry, depending on your system configuration.
  
  
  
  Save the Transaction: After entering the reason, save the transaction again. This should resolve the error, allowing the transaction to be processed correctly.
  
  
  Review Configuration: If this error occurs frequently, consider reviewing the configuration settings in your SAP system to ensure that the reasons for rejection are clearly defined and that users are trained on how to fill them out.
  
  
  Related Information:
  
  User Training: Ensure that users involved in financial transactions are trained on the importance of filling out all mandatory fields, including the reason for rejection.
  Documentation: Maintain documentation on common errors and their resolutions to assist users in troubleshooting similar issues in the future.
  SAP Notes: Check SAP Notes and the SAP Support Portal for any updates or patches related to this error message, as there may be specific fixes or enhancements provided by SAP.
  
  By following these steps, you should be able to resolve the FTR_TF_INTG056 error and ensure that your financial transactions are processed smoothly.