How To Fix FTR_TRADE_REP009 - All objects sent

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 009

• Message text: All objects sent

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_REP009 - All objects sent ?

  The SAP error message FTR_TRADE_REP009 typically indicates that all objects have been sent in a transaction related to financial instruments or treasury management. This error can occur in various contexts, such as during the processing of trades, reporting, or data transfers.
  Cause:
  The error message FTR_TRADE_REP009 usually arises due to one of the following reasons:
  
  
  Data Integrity Issues: The system may have detected that all relevant objects (like trades or transactions) have already been processed or sent, leading to a situation where no new data is available for processing.
  
  
  Configuration Issues: There may be a misconfiguration in the treasury or financial instruments module that is causing the system to incorrectly identify the status of the objects.
  
  
  Transaction Status: The transactions may already be in a completed or closed status, preventing further processing.
  
  
  Batch Processing: If you are using batch processing, it may be that the batch has already been executed, and there are no new entries to process.
  
  
  Solution:
  To resolve the FTR_TRADE_REP009 error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the transactions or objects you are trying to process. Ensure that they are in a state that allows for further processing.
  
  
  Review Configuration: Check the configuration settings in the treasury module to ensure that they are set up correctly. This includes reviewing any relevant customizing settings.
  
  
  Reprocess or Resend: If applicable, try to reprocess or resend the transactions. This may involve reversing the previous processing or ensuring that new data is available.
  
  
  Consult Logs: Look at the application logs or system logs for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which may help in managing financial transactions.
  Documentation: Review SAP documentation related to treasury management and financial instruments for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FTR_TRADE_REP009 error effectively.