How To Fix FTR_TRD021 - Unable to transfer flow &1 &2 &3 &4 to the TRD business transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Unable to transfer flow &1 &2 &3 &4 to the TRD business transaction

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_TRD021 - Unable to transfer flow &1 &2 &3 &4 to the TRD business transaction ?

  The SAP error message FTR_TRD021, which states "Unable to transfer flow &1 &2 &3 &4 to the TRD business transaction," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with transferring financial flows to a business transaction in the TRD (Treasury) module.
  Causes:
  
  Missing Configuration: The TRD business transaction may not be properly configured to accept the flow being transferred.
  Inconsistent Data: The data associated with the flow (like amounts, currencies, or dates) may not be consistent or valid for the TRD transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Flow Type Not Supported: The specific flow type being transferred may not be supported by the TRD business transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the TRD business transaction to ensure it is set up to accept the specific flow type.
  Validate Data: Ensure that all data related to the flow is complete and valid. Check for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary permissions to execute the transfer. This may involve checking roles and authorizations in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  Flow Type Compatibility: Ensure that the flow type being transferred is compatible with the TRD business transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_TRE (for Treasury transactions) and FTR_TRD (for TRD business transactions).
  SAP Notes: Search for SAP Notes related to the error message FTR_TRD021 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help documentation for Treasury and Risk Management to understand the configuration and data requirements for business transactions.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with SAP support for further assistance.