How To Fix FTR_TRADE_REP017 - Send not possible: see log

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 017

• Message text: Send not possible: see log

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_REP017 - Send not possible: see log ?

  The SAP error message FTR_TRADE_REP017 ("Send not possible: see log") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there was an issue when attempting to send a trade report or transaction data, and it suggests that you should check the log for more detailed information about the error.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the settings related to the trade reporting process.
  Missing Data: Required fields or data may be missing from the transaction that is being sent.
  Authorization Issues: The user may not have the necessary authorizations to perform the send operation.
  Technical Errors: There could be underlying technical issues, such as problems with the communication interface or connectivity issues.
  Data Format Issues: The data being sent may not conform to the expected format or structure required by the receiving system.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what went wrong during the send operation.
  Review Configuration: Ensure that all relevant configurations for trade reporting are correctly set up in the system. This includes checking the settings for the reporting framework and any related parameters.
  Validate Data: Review the transaction data to ensure that all required fields are populated and that the data is in the correct format.
  User Authorizations: Verify that the user attempting to send the report has the necessary authorizations to perform this action.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or to check for any known bugs or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FTR_EDIT or FTR_TREASURY to access the relevant treasury management functions and check the status of the transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to treasury and risk management for more insights into trade reporting processes and requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.