How To Fix FTR_TRADE_REP106 - Field &1 (&2) changed from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 106

• Message text: Field &1 (&2) changed from &3 to &4

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_REP106 - Field &1 (&2) changed from &3 to &4 ?

  The SAP error message FTR_TRADE_REP106 typically indicates that a field in a financial transaction (often related to treasury or risk management) has been changed, and the system is alerting you to this change. The message format usually includes the field name, the object or transaction type, and the old and new values of the field.
  Cause:
  
  Field Change: The error occurs when a field that is expected to remain constant during a transaction has been modified. This could happen due to manual changes, data imports, or updates from other processes.
  Data Integrity: The system is designed to maintain data integrity, and changes to certain fields may violate business rules or expected workflows.
  Configuration Issues: There may be configuration settings in the system that dictate how certain fields should behave, and if these are not aligned with the actual data changes, it can trigger this error.
  
  Solution:
  
  Review Changes: Check the transaction or document that triggered the error. Identify what changes were made to the field in question and why.
  Revert Changes: If the change was not intended, revert the field back to its original value (the value indicated in the error message).
  Consult Documentation: Review SAP documentation or configuration settings related to the specific transaction type to understand the expected behavior of the field.
  Check User Authorizations: Ensure that the user making the changes has the appropriate authorizations to modify the field in question.
  Debugging: If the issue persists, consider debugging the transaction to trace where the change is being made and why it is not allowed.
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to treasury and risk management, as they may provide additional context for the error.
  Field Documentation: Look up the specific field in the SAP data dictionary (SE11) to understand its properties and constraints.
  Change Logs: Check change logs or audit trails to see who made the changes and when, which can help in diagnosing the issue.
  SAP Notes: Search for SAP Notes related to the error message FTR_TRADE_REP106, as there may be known issues or patches available.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.