How To Fix FTR_TRCC017 - Active package already exists for &1/&2 on &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRCC - Currency Changeover: Messages

  • Message number: 017

  • Message text: Active package already exists for &1/&2 on &3

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  • 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_TRCC017 - Active package already exists for &1/&2 on &3 ?

    The SAP error message FTR_TRCC017 indicates that there is an active package already existing for the specified transaction type and date. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to create or process a transaction that conflicts with an existing active package.

    Cause:

    The error is caused by the following scenarios:

    1. Duplicate Package: You are attempting to create a new package for a transaction type and date that already has an active package.
    2. Incorrect Date: The date you are trying to use for the new package may fall within the range of an existing package.
    3. System Configuration: There may be configuration settings that prevent the creation of multiple packages for the same transaction type and date.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Existing Packages:

      • Navigate to the relevant transaction in SAP (e.g., transaction code FTR_TRC or similar) to view existing packages.
      • Identify the active package that is causing the conflict.
    2. Modify or Delete Existing Package:

      • If the existing package is no longer needed, consider deleting it or modifying it to accommodate the new transaction.
      • Ensure that any changes made do not violate business rules or compliance requirements.
    3. Use a Different Date or Transaction Type:

      • If possible, try to create the new package using a different date or transaction type that does not conflict with existing packages.
    4. Consult Documentation:

      • Review SAP documentation or help files related to Treasury and Risk Management for specific guidelines on package management.
    5. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as FTR_TRC, FTR_CREATE, etc.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify packages in the system.

    By following these steps, you should be able to resolve the FTR_TRCC017 error and proceed with your transaction processing in SAP.

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