How To Fix FTR_TRD013 - Recording position management: Error when saving &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Recording position management: Error when saving &1 &2

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_TRD013 - Recording position management: Error when saving &1 &2 ?

  The SAP error message FTR_TRD013 typically occurs in the context of position management within the Financial Services module, particularly when dealing with financial transactions or instruments. This error indicates that there was an issue when trying to save a transaction or position record.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being saved, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the save operation.
  System Configuration: There may be configuration issues in the system that prevent the transaction from being saved correctly.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Business Logic Errors: The business logic defined in the system may not allow the transaction to be saved due to certain conditions not being met.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Validity: Review the data you are trying to save. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional team to review the relevant configuration settings for position management.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team to check for any technical issues, such as database locks or performance problems.
  Testing: If changes are made, test the transaction in a development or quality assurance environment before applying changes to production.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Documentation: Review the SAP documentation related to position management and financial transactions for any specific requirements or constraints.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.