How To Fix FTR_TRCC019 - BackUp-deal &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 019

• Message text: BackUp-deal &1 was created

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_TRCC019 - BackUp-deal &1 was created ?

  The SAP error message FTR_TRCC019 typically indicates that a backup deal has been created for a transaction in the Treasury and Risk Management module. This message is part of the system's handling of financial transactions, particularly in the context of managing financial instruments and derivatives.
  Cause:
  The error message is usually triggered when:
  
  A backup deal is automatically created for a primary deal due to certain conditions being met (e.g., changes in market conditions, adjustments in risk management strategies).
  The system is set up to create backup deals as part of its configuration, and this process is being executed.
  
  Solution:
  To address this error message, consider the following steps:
  
  
  Review the Deal Configuration: Check the configuration settings for the deal types in the Treasury module. Ensure that the settings for backup deals are correctly defined according to your business requirements.
  
  
  Analyze the Transaction: Look into the specific transaction that triggered the message. Verify if the backup deal creation is expected behavior based on the transaction's parameters.
  
  
  Check for Custom Logic: If there are any custom enhancements or user exits implemented in your SAP system, review them to ensure they are not causing unintended behavior related to backup deal creation.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidance on handling backup deals.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide updates related to Treasury and Risk Management.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new deals.
  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 understand the context of the error message and take appropriate actions to resolve it.