How To Fix FTR_TRADE_REP007 - Transition from status &1 to &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 007

• Message text: Transition from status &1 to &2 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP007 - Transition from status &1 to &2 is not permitted ?

  The SAP error message FTR_TRADE_REP007 indicates that a transition from one status to another for a financial transaction (such as a trade or derivative) is not permitted. This error typically arises in the context of financial transaction management within SAP, particularly in modules related to Treasury and Risk Management (TRM).
  Cause:
  The error occurs when an attempt is made to change the status of a financial transaction in a way that is not allowed by the system's business rules or configuration. Common causes include:
  
  
  Invalid Status Transition: The specific transition from status &1 (current status) to status &2 (target status) is not defined in the system. Each status has specific allowed transitions, and if the transition is not configured, the error will occur.
  
  
  Business Logic Restrictions: Certain statuses may be locked for changes due to business logic, such as regulatory requirements or internal controls.
  
  
  Incomplete Data: The transaction may not have all the required data or may be in a state that does not allow for the requested change.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the status change.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Status Transition Rules: Review the allowed status transitions for the specific transaction type in the configuration settings. This can usually be found in the customizing settings for Treasury and Risk Management.
  
  
  Review Transaction Data: Ensure that all required fields and data for the transaction are complete and correct. If the transaction is in a state that does not allow for the change, you may need to take corrective actions.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction type to understand the allowed status transitions and any prerequisites for changing statuses.
  
  
  User Authorization: Verify that the user attempting to make the change has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as FTR_EDIT for editing financial transactions.
  Customizing Settings: Access the customizing settings (SPRO) to review and modify the status transition rules if necessary.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.