How To Fix FTR_TRADE_REP114 - Processing status was changed from '&1' to '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 114

• Message text: Processing status 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.

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_REP114 - Processing status was changed from '&1' to '&2' ?

  The SAP error message FTR_TRADE_REP114 indicates that the processing status of a financial transaction (typically related to treasury or financial instruments) has changed from one status to another. The placeholders &1 and &2 represent the previous and new statuses, respectively. This message is often encountered in the context of financial transactions, such as trades or contracts, and can be related to various processes in SAP Treasury and Risk Management (TRM).
  Cause
  The change in processing status can occur due to several reasons, including but not limited to:
  
  Manual Status Change: A user may have manually changed the status of the transaction.
  Automated Processes: Background jobs or automated processes may have updated the status based on certain conditions or events (e.g., settlement, cancellation).
  Data Inconsistencies: There may be inconsistencies in the data that lead to an unexpected status change.
  Configuration Issues: Incorrect configuration in the system could lead to improper status transitions.
  Business Logic: The underlying business logic may dictate that certain conditions trigger a status change.
  
  Solution
  To resolve the issue, consider the following steps:
  
  Check Transaction Logs: Review the logs or history of the transaction to understand what caused the status change. This can provide insights into whether it was a manual or automated action.
  Review Configuration: Ensure that the configuration settings for the financial transaction types are correct. This includes checking the status management settings in the SAP system.
  Validate Data: Check for any data inconsistencies or errors in the transaction that may have triggered the status change.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type to understand the expected behavior and status transitions.
  User Training: If the status change was due to manual intervention, consider providing additional training to users on how to handle transactions properly.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_EDIT for editing financial transactions or FTR_DISPLAY for displaying transaction details.
  SAP Notes: Search for SAP Notes related to the specific error message or transaction type for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to diagnose and address the cause of the FTR_TRADE_REP114 error message effectively.