How To Fix FTR_TRADE_REP019 - Enter the company code and the external trade ID or interim trade ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 019

• Message text: Enter the company code and the external trade ID or interim trade ID

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_REP019 - Enter the company code and the external trade ID or interim trade ID ?

  The SAP error message FTR_TRADE_REP019 indicates that the system requires the user to enter both the company code and either the external trade ID or the interim trade ID when trying to access or process certain financial transactions related to trading.
  Cause:
  This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or when dealing with financial instruments. The specific reasons for this error can include:
  
  Missing Input Fields: The user has not filled in the required fields (company code and trade ID) in the transaction screen.
  Incorrect Navigation: The user may have navigated to a transaction or report that requires specific identifiers that were not provided.
  Data Entry Error: There may be a typographical error or misunderstanding regarding which IDs are required.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Enter Required Information:
  
  Ensure that you enter the correct company code in the designated field.
  Provide either the external trade ID or the interim trade ID as required by the transaction you are trying to execute.
  
  
  
  Check for Valid IDs:
  
  Verify that the trade IDs you are entering are valid and exist in the system. You may need to consult with your finance or treasury department to confirm the correct IDs.
  
  
  
  Review Transaction Documentation:
  
  If you are unsure about the required fields, refer to the documentation or user guide for the specific transaction you are working with. This can provide clarity on what information is needed.
  
  
  
  Consult with IT Support:
  
  If you continue to experience issues after entering the required information, it may be beneficial to reach out to your SAP support team or IT department for further assistance. They can help troubleshoot any underlying issues or system configurations that may be causing the error.
  
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Treasury Management (TRM).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be associated with trade reporting or financial transactions, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access the transaction you are trying to perform.
  
  By following these steps, you should be able to resolve the FTR_TRADE_REP019 error and proceed with your financial transactions in SAP.