How To Fix FTR_TRD032 - Unable to create a TRD business transaction (&3) for transaction &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Unable to create a TRD business transaction (&3) for transaction &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_TRD032 - Unable to create a TRD business transaction (&3) for transaction &1 &2 ?

  The SAP error message FTR_TRD032 indicates that the system is unable to create a TRD (Treasury and Risk Management) business transaction for a specific transaction. This error can occur due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Configuration: The necessary configuration for the business transaction type may not be set up correctly in the system.
  Incorrect Transaction Type: The transaction type specified may not be valid or may not be allowed for the operation you are trying to perform.
  Authorization Issues: The user may not have the required authorizations to create the business transaction.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction that is being processed.
  System Settings: Certain system settings or parameters may not be correctly defined, preventing the creation of the transaction.
  
  Solutions:
  
  
  Check Configuration: Verify that the configuration for the TRD business transaction type is correctly set up in the system. This includes checking the transaction type settings in the customizing (SPRO) and ensuring that all necessary parameters are defined.
  
  
  Validate Transaction Type: Ensure that the transaction type you are trying to use is valid and appropriate for the operation. You can check this in the transaction type configuration.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to create the business transaction. You may need to consult with your security team to adjust roles and authorizations.
  
  
  Data Validation: Review the data associated with the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies. This may involve checking related master data or transaction data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical assistance from an ABAP developer or SAP Basis team.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support with the error details, including the transaction types and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Search for SAP Notes related to the error message FTR_TRD032 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.