How To Fix FTR_TRADE_REP715 - Field &1 is already assigned in customizing '&2'

FTR_TRADE_REP715 - Overview

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 715

• Message text: Field &1 is already assigned in customizing '&2'

What causes this issue?

You tried to maintain a field &V1& which is already assigned to '&V2&'
as well. This is usually not wanted and may lead to problems.

System Response

If a field is assigned to <LS>Fields for Valuation</> or <LS>Fields for
Collateral</> and you choose to report such messages separately all
fields assigned there will be cleared within modification messages and
are therefore not available for 'Separate Modification' messages.

How to fix this error?

Double-check to which area a field &V1& belongs.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP715 - Field &1 is already assigned in customizing '&2' ?

  The SAP error message FTR_TRADE_REP715 indicates that there is a conflict in the configuration settings related to the field specified in the error message. Specifically, it means that the field (denoted as &1) is already assigned in the customizing settings for the specified object or area (denoted as &2). This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  
  Cause:
  
  Duplicate Assignment: The field you are trying to assign or configure is already assigned to another object or configuration setting in the system.
  Customizing Conflicts: There may be conflicting settings in the customizing tables that manage the configuration of treasury and risk management.
  Incorrect Configuration: The configuration might not have been set up correctly, leading to overlapping assignments.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area related to treasury and risk management.
  Look for the specific field and see where it