How To Fix FTR_TF_INTG064 - Trans. in "Order" status is not allowed to assign sales orders

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Trans. in "Order" status is not allowed to assign sales orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG064 - Trans. in "Order" status is not allowed to assign sales orders ?

  The SAP error message FTR_TF_INTG064 indicates that a transaction is in "Order" status and cannot be assigned to sales orders. This error typically arises in the context of financial transactions, particularly in the integration between Treasury and Financial Risk Management (TRM) and Sales and Distribution (SD) modules.
  Cause:
  
  Transaction Status: The transaction you are trying to assign is currently in an "Order" status, which means it is not in a state that allows for assignment to sales orders.
  Configuration Issues: There may be configuration settings in the system that restrict the assignment of certain transaction types to sales orders.
  Business Process Restrictions: Your organization may have specific business rules that prevent certain transactions from being linked to sales orders when they are in a particular status.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to assign. If it is indeed in "Order" status, you may need to change its status to one that allows assignment (e.g., "Open" or "Completed").
  Review Configuration: Consult with your SAP configuration team to review the settings related to transaction statuses and their allowed assignments. Adjustments may be needed to allow for the desired assignment.
  Business Process Review: Discuss with your business process owners to understand if there are any specific rules or policies that need to be adhered to regarding the assignment of transactions to sales orders.
  Error Documentation: Check SAP Notes or the SAP Help Portal for any specific notes related to this error message. There may be patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate through the issue, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_DISPLAY: For displaying financial transactions.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  User Documentation: Review user manuals or training materials related to the Treasury and Financial Risk Management module for additional insights on transaction handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.