How To Fix FTR_TRADE_REP110 - Send failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 110

• Message text: Send failed

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_REP110 - Send failed ?

  The SAP error message FTR_TRADE_REP110: Send failed typically occurs in the context of financial transactions, particularly when dealing with the Treasury and Risk Management (TRM) module. This error indicates that there was a failure in sending a trade report, which can be due to various reasons.
  Possible Causes:
  
  Network Issues: There may be connectivity problems between the SAP system and the external system or service to which the report is being sent.
  Configuration Errors: Incorrect configuration settings in the SAP system for the reporting interface or the communication method (e.g., RFC, HTTP).
  Authorization Issues: The user or system may lack the necessary permissions to send the report.
  Data Issues: There may be missing or incorrect data in the trade report that prevents it from being sent.
  Service Availability: The external service or endpoint to which the report is being sent may be down or unavailable.
  System Errors: Internal errors within the SAP system or the application logic that handles the report sending.
  
  Solutions:
  
  Check Network Connectivity: Ensure that the SAP system can communicate with the external system. You can use tools like ping or telnet to test connectivity.
  Review Configuration Settings: Verify the configuration settings for the reporting interface in the SAP system. Ensure that all parameters are correctly set up.
  Check User Authorizations: Ensure that the user or service account has the necessary authorizations to send reports. You may need to consult with your SAP security team.
  Validate Data: Review the data being sent in the trade report for completeness and correctness. Ensure that all required fields are populated and valid.
  Monitor External Services: Check the status of the external service or endpoint to ensure it is operational. If it is down, you may need to wait until it is back online.
  Review Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide insights into the failure.
  Retry Sending: Sometimes, transient issues can cause failures. Attempt to resend the report after addressing any identified issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for the Treasury and Risk Management module for guidance on report generation and sending processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.