How To Fix FTR_TRD014 - Recording position management: Error during UNDO &1 &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 014

  • Message text: Recording position management: Error during UNDO &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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRD014 - Recording position management: Error during UNDO &1 &2 ?

    The SAP error message FTR_TRD014 typically occurs in the context of position management in the Financial Services sector, particularly when dealing with financial transactions or trades. This error indicates that there was an issue during the "undo" process of a transaction or position management operation.

    Cause:

    The error can be caused by several factors, including:

    1. Data Inconsistency: There may be inconsistencies in the data related to the financial transaction or position that is being undone.
    2. Locking Issues: The system may be trying to access a record that is currently locked by another transaction or user.
    3. Configuration Issues: Incorrect configuration settings in the position management module can lead to errors during transaction processing.
    4. Missing Data: Required data for the undo operation may be missing or incomplete.
    5. Authorization Issues: The user may not have the necessary permissions to perform the undo operation.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables or records. If you find locks, you may need to wait for them to be released or contact the user who holds the lock.

    2. Review Transaction Data: Verify the data associated with the transaction you are trying to undo. Ensure that all necessary information is complete and consistent.

    3. Check Configuration: Review the configuration settings in the position management module to ensure they are set up correctly. This may involve checking settings in transaction codes like SPRO.

    4. Authorization Check: Ensure that the user attempting the undo operation has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.

    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.

    6. Reprocess the Transaction: If the error persists, you may need to reprocess the original transaction or consult with your SAP support team for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes related to the error message for any known issues or patches that may address the problem.
    • Documentation: Review the SAP documentation for position management and financial transactions to understand the expected behavior and requirements for undo operations.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.

    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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