How To Fix FTR_TRD002 - TRD: Unable to find 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: 002

• Message text: TRD: Unable to find 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRD002 - TRD: Unable to find business transaction with external ID (&1) ?

  The SAP error message FTR_TRD002 indicates that the system is unable to find a business transaction associated with the provided external ID. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM).
  Causes:
  
  Incorrect External ID: The external ID provided may be incorrect or does not exist in the system.
  Transaction Not Created: The business transaction may not have been created or saved properly in the system.
  Data Deletion: The transaction might have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the transaction.
  System Configuration: There may be issues with the configuration of the Treasury module or related settings.
  
  Solutions:
  
  Verify External ID: Double-check the external ID you are using to ensure it is correct. Look for any typos or formatting issues.
  Check Transaction Creation: Ensure that the business transaction was created successfully. You can do this by searching for the transaction in the relevant transaction code (e.g., using transaction codes like FTR_EDIT or FTR_CREATE).
  Review Deletion/Archiving: Check if the transaction has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Authorization Check: Ensure that you have the necessary permissions to access the transaction. Consult with your SAP security team if needed.
  Consult Configuration: If the issue persists, consult with your SAP Basis or functional team to review the configuration settings related to Treasury and Risk Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit transactions), FTR_CREATE (to create transactions), and FTR_LIST (to list transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review the SAP documentation for Treasury and Risk Management for more insights into how external IDs are managed and how transactions are processed.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.