How To Fix FTR_TRADE_REP102 - Content was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 102

• Message text: Content was changed

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_REP102 - Content was changed ?

  The SAP error message FTR_TRADE_REP102 typically indicates that there has been a change in the content of a financial transaction or document that is being processed, which is not allowed in the current context. This error often arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Data Modification: The error usually occurs when an attempt is made to process a transaction that has been modified after it was initially created. This could be due to changes in the underlying data, such as changes in the valuation, terms, or other relevant details.
  Concurrency Issues: If multiple users are trying to access and modify the same transaction simultaneously, it can lead to conflicts and this error may be triggered.
  Incomplete Data: Sometimes, if the required data fields are not filled out correctly or are missing, it can lead to this error.
  
  Solution:
  
  Check for Changes: Review the transaction or document to see if any changes have been made since it was created. If changes are found, you may need to revert to the original data or ensure that all necessary updates are made before processing.
  Refresh the Data: If you suspect that the data has changed due to another user’s actions, refresh the transaction or document to get the latest version before proceeding.
  Locking Mechanism: Ensure that proper locking mechanisms are in place to prevent concurrent modifications. This may involve coordinating with other users or checking system settings.
  Error Logs: Check the system logs for more detailed error messages that can provide additional context about what specific content was changed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to treasury and risk management, as they may provide additional insights into the error.
  User Permissions: Ensure that users have the appropriate permissions to access and modify the transactions in question.
  System Configuration: Review the configuration settings in your SAP system related to financial transactions to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.