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Message type: E = Error
Message class: FTR_TPI_CORE -
Message number: 014
Message text: Transaction &1 not found
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.
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FTR_TPI_CORE014
- Transaction &1 not found ?The SAP error message FTR_TPI_CORE014 indicates that a specific transaction (identified by the transaction code
&1
) could not be found in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) or Financial Transaction Management (FTM) modules, where transactions are managed and processed.Causes:
- Transaction Code Not Defined: The transaction code you are trying to access may not be defined in the system. This could happen if the transaction was deleted or never created.
- Authorization Issues: The user may not have the necessary authorizations to access the transaction, leading to the system not recognizing it.
- Configuration Issues: There may be configuration issues in the Treasury module that prevent the transaction from being recognized.
- Data Inconsistencies: There could be inconsistencies in the database or missing entries that are required for the transaction to be found.
Solutions:
- Check Transaction Code: Verify that the transaction code you are trying to access is correct. Ensure that it exists in the system.
- Authorization Check: Ensure that the user has the necessary authorizations to access the transaction. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
- Configuration Review: Review the configuration settings in the Treasury module to ensure that all necessary settings are in place for the transaction to be recognized.
- Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data related to the transaction. You may need to consult with your SAP Basis or technical team for assistance.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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