How To Fix FTR_TRADE_REP808 - Transactional reference number & not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 808

• Message text: Transactional reference number & not valid

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_REP808 - Transactional reference number & not valid ?

  The SAP error message FTR_TRADE_REP808 typically indicates that there is an issue with the transactional reference number being used in a financial transaction, particularly in the context of financial instruments or treasury management. This error suggests that the reference number provided is not valid or does not exist in the system.
  Causes:
  
  Incorrect Reference Number: The reference number entered may be incorrect or mistyped.
  Non-Existent Transaction: The reference number may refer to a transaction that has not been created or has been deleted.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary permissions to access the transaction associated with the reference number.
  System Configuration: There may be configuration issues in the treasury module or related settings.
  
  Solutions:
  
  Verify the Reference Number: Double-check the reference number for any typographical errors. Ensure that it is the correct number associated with the intended transaction.
  Check Transaction Existence: Use transaction codes like FTR_EDIT or FTR_DISPLAY to verify if the transaction associated with the reference number exists in the system.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the transaction. This may involve checking roles and permissions in the SAP system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  Check for Data Synchronization: If your organization uses multiple systems or modules, ensure that data is synchronized correctly across them.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation for the treasury module to understand the expected formats and requirements for transactional reference numbers.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.