How To Fix FTR_TRCC006 - Changes not allowed in status &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 006

• Message text: Changes not allowed in status &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRCC006 - Changes not allowed in status &1 ?

  The SAP error message FTR_TRCC006: Changes not allowed in status &1 typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial transactions or instruments. This error indicates that you are trying to make changes to a transaction that is in a status where modifications are not permitted.
  Cause:
  The error is caused by attempting to modify a financial transaction (like a treasury deal, hedge, or investment) that is in a status that does not allow changes. Common statuses that might trigger this error include:
  
  Completed: The transaction has been finalized and cannot be altered.
  Settled: The transaction has been settled, and changes are not allowed.
  Cancelled: The transaction has been cancelled, and modifications are not possible.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Transaction Status: Review the status of the transaction you are trying to modify. You can do this by navigating to the relevant transaction in SAP and checking its current status.
  
  
  Change Status: If the transaction is in a status that does not allow changes, you may need to change its status to one that does. This might involve reversing a settlement or cancellation, if applicable and allowed by your business processes.
  
  
  Create a New Transaction: If the transaction cannot be modified due to its status, consider creating a new transaction that reflects the necessary changes instead of modifying the existing one.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on handling transactions in different statuses.
  
  
  Contact Support: If you are unsure about how to proceed or if the transaction needs to be modified for a valid reason, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as FTR_EDIT, FTR_DISPLAY, etc.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the transactions in question.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  
  By following these steps, you should be able to address the error and proceed with your work in SAP.