How To Fix FTR_THRESHOLD023 - For &1 transactions, the "Risk Mitigation" indicator was set

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_THRESHOLD - Threshold Calculation

• Message number: 023

• Message text: For &1 transactions, the "Risk Mitigation" indicator was set

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_THRESHOLD023 - For &1 transactions, the "Risk Mitigation" indicator was set ?

  The SAP error message FTR_THRESHOLD023 indicates that for certain transactions (denoted by &1), the "Risk Mitigation" indicator has been set. This typically relates to the management of financial transactions, particularly in the context of treasury and risk management within SAP.
  Cause:
  The error occurs when the system detects that the "Risk Mitigation" indicator is activated for specific transactions, but the conditions for risk mitigation are not met. This could be due to various reasons, such as:
  
  Threshold Limits: The transaction exceeds predefined threshold limits for risk mitigation.
  Configuration Issues: The system may not be properly configured to handle risk mitigation for the specified transaction type.
  Missing Data: Required data or parameters for risk assessment may be missing or incorrectly set up.
  Transaction Type: The transaction type may not be compatible with the risk mitigation settings.
  
  Solution:
  To resolve the FTR_THRESHOLD023 error, you can take the following steps:
  
  
  Review Transaction Details: Check the details of the transaction that triggered the error. Ensure that all necessary data is correctly entered and that it meets the criteria for risk mitigation.
  
  
  Check Configuration: Verify the configuration settings for risk mitigation in the SAP system. This includes checking the thresholds and parameters set for the relevant transaction types.
  
  
  Adjust Thresholds: If the transaction legitimately exceeds the thresholds, consider adjusting the thresholds in the configuration to accommodate the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on risk mitigation settings and how they apply to your transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury and risk management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  Risk Management Best Practices: Review best practices for risk management in SAP to ensure that your configurations align with industry standards.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.