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How To Fix FTR_TRD006 - TRD: Unable to fix business transaction with external ID (&1)


FTR_TRD006 - Overview

  • Message type: E = Error

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

  • Message number: 006

  • Message text: TRD: Unable to fix business transaction with external ID (&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.


FTR_TRD006 - Details

  • The SAP error message FTR_TRD006 indicates that the system is unable to fix a business transaction with the specified external ID. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) within SAP.
    
    Cause: The error can be caused by several factors, including: Missing or Incorrect External ID: The external ID provided may not exist in the system or may be incorrectly entered. Transaction Status: The business transaction may be in a status that does not allow it to be fixed (e.g., already processed or completed). Data Inconsistencies: There may be inconsistencies in the data related to the business transaction, such as missing entries or incorrect configurations. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the business transaction. System Configuration: There may be configuration issues in the Treasury module that prevent the transaction from being processed correctly.
    Solution: To resolve the

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