How To Fix FTR_TRADE_REP118 - Company code &1 financial transaction &2 processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 118

• Message text: Company code &1 financial transaction &2 processed successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP118 - Company code &1 financial transaction &2 processed successfully ?

  The SAP error message FTR_TRADE_REP118 indicates that a financial transaction has been processed successfully, but there may be some additional information or context that needs to be addressed. This message typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Transaction Status: The message indicates that the transaction has been processed, but it may not have been fully executed or may require further action.
  Missing Data: There could be missing or incomplete data related to the financial transaction that needs to be addressed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or process certain aspects of the transaction.
  
  Solution:
  
  Check Transaction Details: Review the details of the financial transaction (company code, transaction type, etc.) to ensure that all required information is complete and accurate.
  Review Configuration: Check the configuration settings in the SAP system related to financial transactions to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to process and view the transaction. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and any related troubleshooting steps.
  Transaction Logs: Review transaction logs or system messages for any additional errors or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTR_TRADE_REP118.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the underlying cause of the error message and take appropriate action to resolve it.