How To Fix FTR_TRD001 - TRD: Unable to transfer business transaction with external ID (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRD - Connect CFM Transactions to Parallel Position Management

• Message number: 001

• Message text: TRD: Unable to transfer business transaction with external ID (&1)

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_TRD001 - TRD: Unable to transfer business transaction with external ID (&1) ?

  The SAP error message FTR_TRD001 indicates that there is an issue with transferring a business transaction that has an external ID. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM).
  Cause:
  The error can be caused by several factors, including:
  
  Invalid External ID: The external ID provided does not exist or is not recognized in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the business transaction, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of the business transaction.
  Configuration Issues: There may be configuration settings in the system that are preventing the transfer from occurring.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify External ID: Check the external ID being used in the transaction. Ensure that it is correct and exists in the system.
  Check Data Consistency: Review the business transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Configuration Review: Check the configuration settings related to the Treasury and Risk Management module to ensure that they are set up correctly.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to the error message FTR_TRD001 for any specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP Help Portal for documentation on Treasury and Risk Management to understand the business processes and configurations involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.