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Message type: E = Error
Message class: FTR_TRADE_REP - Trade Repository
Message number: 013
Message text: Mandatory field &1 is not filled
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.
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FTR_TRADE_REP013
- Mandatory field &1 is not filled ?The SAP error message FTR_TRADE_REP013 indicates that a mandatory field in the transaction or report related to financial instruments (such as derivatives or other financial trades) is not filled. This error typically arises in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions.
Cause:
The error occurs when a required field, denoted by
&1
, is left empty or not populated during the transaction entry or processing. This could be due to:
- User Input Error: The user may have overlooked filling in a mandatory field.
- Configuration Issues: The system may not be properly configured to ensure that certain fields are mandatory.
- Data Migration Issues: If data was migrated from another system, some mandatory fields may not have been populated correctly.
- Custom Development: If there are custom enhancements or developments, they may not be handling mandatory fields correctly.
Solution:
To resolve the error, you can take the following steps:
- Identify the Mandatory Field: Check the error message for the specific field that is indicated by
&1
. This will tell you which field needs to be filled.- Fill in the Required Field: Go back to the transaction or report and ensure that the mandatory field is filled with the appropriate data.
- Review Configuration: If you believe the field should not be mandatory, review the configuration settings in the SAP system to adjust the field's status.
- Check for User Exits or BAdIs: If there are custom developments, check if there are any user exits or BAdIs that might be affecting the mandatory field settings.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand the requirements for mandatory fields.
- Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
Related Information:
FTR_CREATE
for creating financial transactions or FTR_EDIT
for editing them.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Treasury and Risk Management.
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