How To Fix FTR_TPI_CORE081 - Transaction with instrument category &1 cannot fulfill trade request &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 081

• Message text: Transaction with instrument category &1 cannot fulfill 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE081 - Transaction with instrument category &1 cannot fulfill trade request &2. ?

  The SAP error message FTR_TPI_CORE081 indicates that a transaction with a specific instrument category cannot fulfill a trade request. This error typically arises in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules where instruments such as derivatives, loans, or other financial products are managed.
  Cause:
  The error can occur due to several reasons, including:
  
  Instrument Category Mismatch: The instrument category specified in the trade request does not match the capabilities or configurations of the transaction being processed.
  Missing Configuration: The required configuration for the specified instrument category may not be set up in the system.
  Incompatible Trade Request: The trade request may contain parameters or conditions that are not compatible with the specified instrument category.
  Authorization Issues: The user may not have the necessary authorizations to execute trades for the specified instrument category.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Instrument Category: Verify that the instrument category specified in the trade request is correct and matches the intended transaction.
  Review Configuration: Ensure that the necessary configurations for the instrument category are set up in the system. This may involve checking the settings in the Customizing (SPRO) for Treasury and Risk Management.
  Validate Trade Request Parameters: Review the parameters of the trade request to ensure they are compatible with the specified instrument category. Adjust any parameters that may be causing the conflict.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute trades for the specified instrument category.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the instrument category and trade request processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Support: If the issue persists after checking the above points, 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 root cause of the error and implement a suitable solution.