How To Fix FTR_TRD011 - Update position management: Unable to generate instance &1 &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 011

  • Message text: Update position management: Unable to generate instance &1 &2

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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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRD011 - Update position management: Unable to generate instance &1 &2 ?

    The SAP error message FTR_TRD011 indicates that there is an issue with the position management update process in the Financial Transaction Management (FTM) module. Specifically, the message states: "Update position management: Unable to generate instance &1 &2," where &1 and &2 are placeholders for specific instance identifiers.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the financial transactions or positions that are being processed.
    2. Missing Master Data: Required master data (e.g., financial instruments, counterparties) may be missing or incorrectly configured.
    3. Configuration Issues: The configuration settings for position management may not be set up correctly, leading to failures in instance generation.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
    5. System Errors: There could be underlying system errors or bugs that are causing the update process to fail.

    Solutions:

    1. Check Data Consistency: Review the data related to the financial transactions and ensure that all necessary information is complete and consistent.
    2. Verify Master Data: Ensure that all required master data is available and correctly configured. This includes checking the configuration of financial instruments and counterparties.
    3. Review Configuration: Check the configuration settings for position management in the SAP system. Ensure that all necessary settings are correctly defined.
    4. User Authorizations: Verify that the user has the appropriate authorizations to perform the update. If not, adjust the user roles and permissions accordingly.
    5. System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the failure.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY, which are used for managing financial transactions.
    • Documentation: Review SAP documentation related to Financial Transaction Management and position management for best practices and troubleshooting tips.
    • Community 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 identify the root cause of the error and implement a solution to resolve it.

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