How To Fix FTR_TF_INTG060 - The status of sales order &1 was changed from "&2" to "&3"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: The status of sales order &1 was changed from "&2" to "&3"

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_INTG060 - The status of sales order &1 was changed from "&2" to "&3" ?

  The SAP error message FTR_TF_INTG060 indicates that there is a status change in a sales order that is not allowed or is causing an issue in the integration process. This message typically arises in the context of financial transactions or when integrating sales orders with financial instruments in SAP.
  Cause:
  
  Status Change Conflict: The sales order status is being changed in a way that is not permitted by the system. For example, it might be trying to change from a status that indicates it is open to a status that indicates it is closed or completed, which could conflict with other processes.
  Integration Issues: There may be issues with the integration between the sales order management and financial transaction management modules. This could be due to configuration settings or data inconsistencies.
  Business Rules Violation: The change might violate certain business rules defined in the system, such as restrictions on changing the status of orders that are already linked to financial transactions.
  
  Solution:
  
  Check Status Change Logic: Review the logic and rules governing status changes for sales orders in your SAP configuration. Ensure that the status change being attempted is valid.
  Review Integration Settings: Check the integration settings between the sales order and financial transaction modules. Ensure that they are correctly configured to allow the necessary status changes.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance on resolving the issue.
  Transaction Logs: Analyze transaction logs to identify the exact circumstances under which the error occurs. This can provide insights into what might be causing the status change to fail.
  User Permissions: Ensure that the user attempting to make the status change has the necessary permissions to do so.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to FTR_TF_INTG060 for any patches or updates that might address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA02 for sales order changes) to help troubleshoot the issue.
  Custom Development: If there are custom developments in your SAP environment, review them to ensure they are not interfering with standard processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.