How To Fix FTR_TRADE_REP006 - Changes to the status were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 006

• Message text: Changes to the status were saved

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_TRADE_REP006 - Changes to the status were saved ?

  The SAP error message FTR_TRADE_REP006 typically indicates that changes to the status of a financial transaction or trade cannot be processed due to certain restrictions or conditions in the system. This error is often encountered in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Status Restrictions: The transaction may be in a status that does not allow for further changes. For example, if a transaction is already completed or has been posted, it may be locked for further modifications.
  Authorization Issues: The user may not have the necessary permissions to change the status of the transaction.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent changes to the status of certain transactions.
  Dependencies on Other Transactions: The transaction may be dependent on other transactions or processes that need to be completed first.
  
  Solution:
  
  Check Transaction Status: Review the current status of the transaction to determine if it is eligible for changes. If it is in a completed or locked status, you may need to reverse or unlock it first.
  Review Authorizations: Ensure that the user has the appropriate authorizations to make changes to the transaction status. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: If you have access to system configuration, check if there are any settings that restrict status changes for the specific type of transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, as they may provide additional context or tools for managing transactions.
  Documentation: Review SAP documentation related to financial transactions and status management to better understand the implications of status changes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.