How To Fix FTR_TRADE_REP037 - Preview is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 037

• Message text: Preview is not possible

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP037 - Preview is not possible ?

  The SAP error message FTR_TRADE_REP037: Preview is not possible typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Data: The error may occur if the necessary data for the transaction or report is incomplete or missing. This could include missing master data, transaction data, or configuration settings.
  
  
  Incorrect Selection Criteria: If the selection criteria used to generate the report or preview are incorrect or do not match any existing records, the system may not be able to generate the preview.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the report or transaction details, leading to the inability to generate a preview.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database, system configuration, or temporary system errors.
  
  
  Inconsistent Data: If there are inconsistencies in the data, such as mismatched entries or errors in the financial instruments, the system may not be able to process the request.
  
  
  Solutions:
  
  
  Check Data Completeness: Ensure that all required data for the transaction or report is complete. Verify that all necessary master data and transaction data are correctly entered.
  
  
  Review Selection Criteria: Double-check the selection criteria used for generating the report. Make sure they are correct and that they correspond to existing records in the system.
  
  
  Verify Authorizations: Ensure that the user has the necessary authorizations to access the report or transaction. If not, contact your system administrator to grant the required permissions.
  
  
  Check for Technical Issues: Look for any technical issues in the system. This may involve checking system logs, database connections, or consulting with your IT support team.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies or errors in the financial data. This may involve running specific reports or using transaction codes designed for data validation.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to treasury management and financial reporting in SAP, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  Documentation: Review SAP documentation and user guides related to financial instruments and treasury management for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.