How To Fix FTR_TRADE_REP117 - For company code &1 financial transaction &2, an error occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 117

• Message text: For company code &1 financial transaction &2, an error occurred

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP117 - For company code &1 financial transaction &2, an error occurred ?

  The SAP error message FTR_TRADE_REP117 typically indicates that there is an issue with a financial transaction in the context of treasury and risk management. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the financial transaction, such as missing or incorrect information in the transaction details.
  Configuration Issues: The configuration settings for the company code or the financial transaction type may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the required data.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Missing Master Data: Required master data (e.g., business partner, financial instruments) may be missing or incomplete.
  
  Solutions:
  
  Check Transaction Data: Review the details of the financial transaction (e.g., transaction type, amounts, dates) for any inconsistencies or missing information.
  Review Configuration: Ensure that the configuration for the company code and financial transaction type is correct. This may involve checking settings in the Customizing (SPRO) area.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations. This can be done by checking the user's roles and authorizations in the system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Master Data Verification: Ensure that all required master data is complete and correctly set up. This includes checking business partners, financial instruments, and any other relevant data.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to treasury and risk management for guidance on financial transactions and error handling.
  Community Forums: Engage with the SAP Community or other forums where SAP professionals discuss similar issues. You may find others who have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the FTR_TRADE_REP117 error and implement an appropriate solution.