How To Fix FTR_TRADE_REP005 - All selected lines must have the same processing status

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 005

• Message text: All selected lines must have the same processing status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP005 - All selected lines must have the same processing status ?

  The SAP error message FTR_TRADE_REP005 indicates that when trying to process multiple lines in a transaction, all selected lines must have the same processing status. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where multiple trades or financial instruments are being processed simultaneously.
  Cause:
  The error arises when you attempt to execute an action (like posting, changing, or deleting) on multiple lines that have different statuses. For example, if some lines are in a "processed" state while others are still "open" or "in progress," SAP will not allow the action to proceed until all selected lines share the same status.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selected Lines: Review the lines you have selected for processing. Ensure that all lines have the same processing status. You may need to deselect some lines or change their status to match the others.
  
  
  Filter by Status: If you are working with a large number of lines, consider filtering or sorting them by their processing status to easily identify which lines are causing the issue.
  
  
  Process Individually: If you cannot change the status of all lines to be the same, consider processing the lines individually or in smaller groups that share the same status.
  
  
  Review Transaction Logs: Check the transaction logs or history for any additional information that might indicate why certain lines have different statuses.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with for more detailed guidance on handling processing statuses.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the area you are working in (e.g., FTR for treasury).
  User Roles and Authorizations: Ensure that you have the necessary permissions to change the statuses of the lines you are trying to process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.