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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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