How To Fix FTR_TRCC023 - test 1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRCC - Currency Changeover: Messages

  • Message number: 023

  • Message text: test 1

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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_TRCC023 - test 1 ?

    The SAP error message FTR_TRCC023 typically relates to issues in the Treasury and Risk Management module, specifically concerning the processing of financial transactions or the configuration of transaction types. The error message can indicate that there is a problem with the transaction type or the configuration settings related to it.

    Cause:

    1. Incorrect Configuration: The transaction type may not be properly configured in the system.
    2. Missing Master Data: Required master data for the transaction type may be missing or incomplete.
    3. Inconsistent Data: There may be inconsistencies in the data related to the financial transaction being processed.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.

    Solution:

    1. Check Configuration: Review the configuration settings for the transaction type in the Treasury module. Ensure that all necessary parameters are correctly set.
    2. Verify Master Data: Ensure that all required master data (e.g., business partners, financial instruments) is complete and correctly maintained.
    3. Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the financial transaction data.
    4. Authorization Check: Verify that the user has the necessary authorizations to execute the transaction. If not, work with your SAP security team to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTR_TRCC023.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may help in troubleshooting (e.g., FTR_EDIT, FTR_CREATE).
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Always ensure that you have a backup of your data and configurations before making any changes in the system.

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