How To Fix FTR_TRADE_REP018 - Interim trade ID or external trade ID has to be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 018

• Message text: Interim trade ID or external trade ID has to be filled

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_REP018 - Interim trade ID or external trade ID has to be filled ?

  The SAP error message FTR_TRADE_REP018 indicates that either the interim trade ID or the external trade ID must be filled in the context of a financial transaction, particularly in the area of treasury and risk management. This error typically arises when you are trying to process a trade or transaction that requires identification through these IDs, but they are not provided or are left blank.
  Cause:
  
  Missing Data: The interim trade ID or external trade ID fields are not populated in the transaction you are trying to process.
  Incorrect Configuration: The system configuration may require these fields to be mandatory, and they are not being filled in the transaction.
  User Input Error: The user may have overlooked entering the required IDs during the transaction entry process.
  
  Solution:
  
  Fill in the Required Fields: Ensure that you enter either the interim trade ID or the external trade ID in the relevant fields before processing the transaction.
  Check Configuration Settings: If you are an administrator or have access to configuration settings, check the settings for the transaction type you are working with to see if these fields are set as mandatory. Adjust the settings if necessary.
  Review User Input: If you are a user, double-check your input to ensure that you have not missed entering the required IDs.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for additional guidance on required fields.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury and risk management in SAP, as they may provide context for where this error is occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of filling in all required fields in financial transactions to avoid such errors in the future.
  
  By addressing the missing IDs and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.