How To Fix FTR_TRCC005 - Transition from state &1 to state &2 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 005

• Message text: Transition from state &1 to state &2 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRCC005 - Transition from state &1 to state &2 not allowed ?

  The SAP error message FTR_TRCC005 indicates that there is an issue with the transition of a financial transaction (such as a treasury transaction) from one state to another in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, where transactions have specific states (e.g., created, released, completed, etc.) that they can transition between.
  Cause:
  The error message "Transition from state &1 to state &2 not allowed" suggests that the system is trying to move a transaction from its current state (represented by &1) to a target state (represented by &2), but this transition is not permitted according to the business rules defined in the system. Common causes for this error include:
  
  Incorrect Workflow Configuration: The workflow or state transition rules may not be configured correctly, preventing the transition.
  Business Logic Restrictions: Certain business logic may restrict transitions based on the current state of the transaction or other conditions (e.g., financial postings, approvals).
  Incomplete Data: Required data or prerequisites for the transition may not be fulfilled, leading to the error.
  User Authorization: The user may not have the necessary permissions to perform the transition.
  
  Solution:
  To resolve the FTR_TRCC005 error, consider the following steps:
  
  
  Check Current State: Verify the current state of the transaction and the target state you are trying to transition to. Ensure that the transition is valid according to your business process.
  
  
  Review Configuration: If you have access, review the configuration settings for state transitions in the SAP system. This may involve checking the customizing settings in the SPRO transaction for Treasury and Risk Management.
  
  
  Validate Data Completeness: Ensure that all required fields and data are filled out correctly before attempting the transition. Look for any missing information that might be causing the issue.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to Treasury and Risk Management for specific details on state transitions and any restrictions that may apply.
  
  
  Check User Authorizations: Ensure that the user attempting the transition has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as FTR_EDIT (Edit Transaction) or FTR_DISPLAY (Display Transaction).
  SAP Notes: Search for SAP Notes related to FTR_TRCC005 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.