How To Fix FTR_TRADE_REP063 - Remark was changed from "&1" to "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 063

• Message text: Remark was changed from "&1" to "&2"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP063 - Remark was changed from "&1" to "&2" ?

  The SAP error message FTR_TRADE_REP063 indicates that a remark or comment associated with a financial transaction (typically in the context of treasury or financial instruments) has been changed from one value to another. This message is often encountered in the context of financial reporting or transaction processing within SAP's Treasury and Risk Management module.
  Cause:
  The error message is triggered when there is a discrepancy between the original remark and the updated remark for a financial transaction. This can occur due to:
  
  Manual Changes: A user may have manually updated the remark field in the transaction.
  Data Migration: During data migration or system upgrades, remarks may have been altered.
  Integration Issues: If there are integrations with other systems, remarks may be updated in one system but not reflected correctly in SAP.
  Business Logic: Certain business rules or validations may enforce that remarks cannot be changed after a certain point in the transaction lifecycle.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Review Changes: Check the transaction history to understand why the remark was changed. This can often be done through the change log or audit trail in SAP.
  Validate Business Rules: Ensure that the changes made to the remark comply with your organization's business rules and policies.
  Revert Changes: If the change was not intended, revert the remark back to its original value if possible.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of changing remarks in your specific configuration.
  User Training: If manual changes are common, consider providing training to users on the importance of maintaining remark integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Customization: If your organization has customized the SAP system, consult with your SAP technical team to understand any specific configurations that may affect remark handling.
  Testing: If changes are made to the system or processes, conduct thorough testing to ensure that the issue does not recur.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.