How To Fix FTR_TPI_CORE018 - Company code of transaction &1 doesn't match trade request &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 018

• Message text: Company code of transaction &1 doesn't match trade request &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE018 - Company code of transaction &1 doesn't match trade request &2. ?

  The SAP error message FTR_TPI_CORE018 indicates that there is a mismatch between the company code of the transaction and the company code associated with the trade request. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where trade requests are processed.
  Cause:
  The error arises when:
  
  The company code specified in the transaction does not match the company code that was defined in the trade request.
  There may be a configuration issue or data entry error where the company codes are incorrectly assigned or referenced.
  The trade request may have been created under a different company code, and an attempt is being made to process it under another company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code in the transaction (e.g., in the transaction details or document) and ensure it matches the company code in the trade request.
  You can do this by reviewing the trade request details and the transaction details in the SAP system.
  
  
  
  Correct the Transaction:
  
  If the company code in the transaction is incorrect, you may need to adjust it to match the company code of the trade request.
  If the transaction is meant to be processed under a different company code, you may need to create a new trade request under the correct company code.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the trade request and transaction processing are correctly set up in the SAP system.
  Check if there are any specific settings or rules that might be enforcing company code consistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error and any specific guidelines related to the transaction type you are working with.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance in diagnosing and resolving the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE (Create Trade) or FTR_EDIT (Edit Trade).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions in the specified company code.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.