How To Fix FTR_TRADE_REP032 - &1 &2 is not defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 032

• Message text: &1 &2 is not defined in Customizing

What causes this issue?

Trade repostitory &V1& is not defined in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use an existing trade repository that has been
defined in the Customizing activity <DS:TRAN.S_EIS_72000086>Maintain
Trade Repository</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP032 - &1 &2 is not defined in Customizing ?

  The SAP error message FTR_TRADE_REP032 typically indicates that a specific configuration or customizing setting is missing in the system. This error often arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message FTR_TRADE_REP032 usually occurs when:
  
  A specific trade type or reporting type is not defined in the customizing settings.
  The system is trying to access a configuration that has not been set up properly or is missing.
  There may be a mismatch between the transaction being processed and the corresponding configuration in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Treasury and Risk Management.
  Look for the configuration related to the trade type or reporting type that is mentioned in the error message (the placeholders &1 and &2 will typically indicate the specific types).
  Ensure that the required trade types or reporting types are defined and configured correctly.
  
  
  
  Define Missing Entries:
  
  If the required entries are missing, you will need to create them. This may involve defining new trade types, reporting types, or other relevant settings.
  Make sure to follow the correct procedures for defining these entries, including any necessary parameters or attributes.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the relevant customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration settings related to the error message.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Treasury and Risk Management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTR_TRADE_REP032 in your SAP system.