How To Fix FTR_TRADE_REP804 - Incoming message is inconsistent: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 804

• Message text: Incoming message is inconsistent: &1 &2 &3

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_REP804 - Incoming message is inconsistent: &1 &2 &3 ?

  The SAP error message FTR_TRADE_REP804 indicates that there is an inconsistency in the incoming message related to financial transactions, particularly in the context of financial instruments or treasury operations. The placeholders &1, &2, and &3 typically represent specific details about the inconsistency, such as transaction types, identifiers, or other relevant data.
  Causes:
  
  Data Mismatch: The incoming message may contain data that does not match the expected format or values in the SAP system. This could be due to incorrect data entry or issues with the source system sending the message.
  Missing Information: Required fields in the incoming message may be missing or not populated correctly, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the incoming message structure or content.
  Version Compatibility: The message format may be incompatible with the version of the SAP system you are using, especially if there have been recent updates or changes.
  
  Solutions:
  
  Check Incoming Data: Review the incoming message for any discrepancies or missing information. Ensure that all required fields are populated correctly.
  Validate Message Format: Ensure that the message adheres to the expected format and structure defined in the SAP system. This may involve checking the documentation for the specific interface or message type.
  Review Configuration: Check the configuration settings in the SAP system related to financial transactions and ensure they are set up correctly to handle the incoming messages.
  Consult Logs: Look at the application logs or error logs in SAP to get more detailed information about the inconsistency. This can provide insights into what specifically is causing the error.
  Test with Sample Data: If possible, test the process with sample data that is known to be correct to see if the error persists. This can help isolate whether the issue is with the incoming data or the system configuration.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your technical team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial instruments, such as FTR_EDIT or FTR_CREATE, to see if there are any issues with the transactions being processed.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Treasury and Risk Management) for any known issues or updates that might affect message processing.
  User Forums: Consider checking SAP community forums or user groups for similar issues reported by other users, as they may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.