How To Fix FTR_TRADE_REP805 - Sender of original message invalid; original: &1, reported: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 805

• Message text: Sender of original message invalid; original: &1, reported: &2

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_REP805 - Sender of original message invalid; original: &1, reported: &2 ?

  The SAP error message FTR_TRADE_REP805 indicates that there is an issue with the sender of an original message in the context of financial transactions, particularly in the area of treasury and risk management. The message typically states that the sender of the original message is invalid, with placeholders for the original sender (&1) and the reported sender (&2).
  Cause:
  
  Invalid Sender Information: The sender of the original message does not match the expected sender in the system. This could happen if the sender ID has been changed or if there is a mismatch in the configuration.
  Data Inconsistency: There may be inconsistencies in the data related to the transaction or message, possibly due to manual changes or data migration issues.
  Configuration Issues: The configuration settings for the treasury module may not be set up correctly, leading to mismatches in sender information.
  Message Processing Errors: If the original message was not processed correctly, it could lead to discrepancies in sender information.
  
  Solution:
  
  Verify Sender Information: Check the sender information in the original message and ensure it matches the expected sender in the system. You can do this by reviewing the transaction logs or message details.
  Correct Configuration: If there are configuration issues, review the settings in the treasury and risk management module to ensure that sender IDs and related parameters are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the transaction data. This may involve running specific reports or using transaction codes that help identify inconsistencies.
  Reprocess the Message: If the original message was not processed correctly, you may need to reprocess it. This could involve resending the message or correcting any errors in the original transaction.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as FTR_EDIT for editing financial transactions or FTR_TREASURY for accessing treasury-related functions.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message FTR_TRADE_REP805, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user processing the messages has the appropriate roles and authorizations to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.