How To Fix FTR_TRADE_REP803 - Incoming message: Sender is incorrect - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 803

• Message text: Incoming message: Sender is incorrect - &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP803 - Incoming message: Sender is incorrect - &1 ?

  The SAP error message FTR_TRADE_REP803 indicates that there is an issue with the sender of an incoming message in the context of financial transactions, particularly in the area of treasury and risk management. The message states that the sender is incorrect, which typically means that the system is expecting a message from a specific sender, but the incoming message does not match that expectation.
  Cause:
  
  Incorrect Sender ID: The sender ID in the incoming message does not match the expected sender ID configured in the system.
  Configuration Issues: There may be a misconfiguration in the communication settings between systems (e.g., between SAP and external systems).
  Message Format Issues: The incoming message may not be formatted correctly or may be missing required fields.
  Authorization Issues: The sender may not have the necessary permissions to send messages to the receiving system.
  
  Solution:
  
  Verify Sender ID: Check the sender ID in the incoming message and ensure it matches the expected sender ID configured in the SAP system.
  Check Configuration: Review the configuration settings for message processing in the SAP system. Ensure that the sender is correctly defined in the relevant communication settings.
  Review Message Format: Ensure that the incoming message adheres to the expected format and contains all required fields. If necessary, consult the documentation for the specific message type being processed.
  Authorization Check: Verify that the sender has the necessary authorizations to send messages to the SAP system. This may involve checking user roles and permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_TREASURY to access relevant treasury management functions.
  Documentation: Refer to SAP Help documentation for detailed information on message processing and configuration in the treasury module.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with your specific SAP environment.