How To Fix FTR_TPI_CORE058 - Assignment &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 058

• Message text: Assignment &1 does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE058 - Assignment &1 does not exist. ?

  The SAP error message FTR_TPI_CORE058 with the description "Assignment &1 does not exist" typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial transactions or instruments. This error indicates that the system is unable to find a specific assignment or reference that is expected in the transaction or process you are trying to execute.
  Causes:
  
  Missing Assignment: The assignment referenced in the error message does not exist in the system. This could be due to data not being created or saved properly.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from recognizing the assignment.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the assignment.
  Incorrect Input: The input parameters or keys used to reference the assignment may be incorrect.
  
  Solutions:
  
  Check Assignment Existence: Verify if the assignment referenced in the error message actually exists in the system. You can do this by checking the relevant tables or using transaction codes related to Treasury management.
  Review Configuration: Ensure that the configuration settings for the Treasury module are correct. This may involve checking settings in Customizing (SPRO) related to financial instruments and assignments.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access the assignment. You may need to consult with your SAP security team.
  Correct Input Parameters: Double-check the input parameters or keys you are using to ensure they are correct and correspond to existing assignments.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.