How To Fix FTR_TRADE_REP162 - Interim trade ID already exists for a deal in the system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRADE_REP - Trade Repository

  • Message number: 162

  • Message text: Interim trade ID already exists for a deal in the system

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  • 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_REP162 - Interim trade ID already exists for a deal in the system ?

    The SAP error message FTR_TRADE_REP162 indicates that there is an issue with an interim trade ID that already exists for a deal in the system. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where trades are recorded and managed.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Duplicate Trade Entry: The system is attempting to create a new trade entry with an interim trade ID that has already been assigned to an existing deal.
    2. Incomplete or Incorrect Data: There may be incomplete or incorrect data in the trade entry that is causing the system to misinterpret the trade ID.
    3. System Configuration Issues: There could be issues with the configuration of the trade management module in SAP, leading to conflicts in trade IDs.
    4. Concurrency Issues: If multiple users are trying to create or modify trades simultaneously, it may lead to conflicts with interim trade IDs.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check for Existing Trades: Verify if there is already a trade with the same interim trade ID in the system. You can do this by searching for the trade in the relevant transaction or report.

    2. Review Trade Data: Ensure that the data being entered for the new trade is complete and correct. Pay special attention to the interim trade ID and other key fields.

    3. Use Unique Trade IDs: If you are manually entering trade IDs, ensure that you are using unique identifiers that do not conflict with existing trades.

    4. Consult System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    5. Transaction Locking: If the issue is due to concurrency, ensure that proper locking mechanisms are in place to prevent multiple users from creating or modifying trades simultaneously.

    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    • Documentation: Review the SAP documentation related to trade management and interim trade IDs for best practices and configuration settings.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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