How To Fix FTR_TRADE_REP190 - No protected field exists for selected transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 190

• Message text: No protected field exists for selected transaction

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_REP190 - No protected field exists for selected transaction ?

  The SAP error message FTR_TRADE_REP190 ("No protected field exists for selected transaction") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that the system is unable to find a protected field for the transaction you are trying to process.
  Causes:
  
  
  Missing Configuration: The error may arise if the necessary configuration for the financial transaction is not set up correctly in the system. This could include missing settings for transaction types or valuation methods.
  
  
  Incorrect Transaction Type: The transaction type you are trying to process may not be configured to allow for the operations you are attempting.
  
  
  Data Integrity Issues: There may be issues with the data integrity of the transaction, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain fields in the transaction.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the financial transaction in the SAP system. Ensure that all necessary fields and transaction types are properly defined and configured.
  
  
  Validate Transaction Type: Ensure that the transaction type you are using is appropriate for the operation you are trying to perform. You may need to consult with your SAP administrator or financial consultant to verify this.
  
  
  Data Review: Check the data associated with the transaction for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, you may need to request additional permissions from your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide insights into the specific configuration or data requirements.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, as these may be involved in the process.
  User Roles: Ensure that user roles and profiles are correctly set up to allow access to the necessary transactions and fields.
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.