How To Fix FTR_TRADE_REP129 - Error in reading file

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 129

• Message text: Error in reading file

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_REP129 - Error in reading file ?

  The SAP error message FTR_TRADE_REP129 typically indicates that there is an issue with reading a file that is required for processing financial transactions, particularly in the context of financial instruments or treasury operations. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  File Not Found: The specified file may not exist in the expected directory.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  File Format Issues: The file may be in an incorrect format or corrupted, making it unreadable.
  Path Configuration: The path to the file may be incorrectly configured in the system settings.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  Solutions:
  
  Verify File Existence: Check if the file exists in the specified location. If not, ensure that it is created or placed in the correct directory.
  Check Permissions: Ensure that the SAP user has the necessary permissions to read the file. This may involve checking file system permissions or SAP authorization settings.
  Validate File Format: Ensure that the file is in the correct format as expected by the SAP system. If the file is corrupted, try to obtain a new copy.
  Review Path Configuration: Check the configuration settings in SAP to ensure that the file path is correctly specified. This can often be found in transaction codes related to file processing or configuration.
  Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to treasury management, such as FTI1, FTI2, or FTR_TREASURY.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Consult Documentation: Review the SAP documentation for the specific module you are working with, as it may provide insights into file handling and error resolution.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.