How To Fix FTR_TRD035 - Unable to fix the TRD business transaction 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: 035

• Message text: Unable to fix the TRD business transaction 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRD035 - Unable to fix the TRD business transaction for transaction &1 &2 ?

  The SAP error message FTR_TRD035 indicates that there is an issue with fixing a Treasury business transaction. This error typically arises in the context of financial transactions managed within the SAP Treasury and Risk Management module. The message specifically states that the system is unable to fix the transaction identified by the parameters &1 and &2, which usually represent the transaction type and the transaction number.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the relevant tables.
  Transaction Status: The transaction may be in a status that does not allow for modifications or fixes (e.g., it may be already settled or closed).
  Authorization Issues: The user may not have the necessary authorizations to perform the fix on the specified transaction.
  Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly, preventing the transaction from being fixed.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction. If it is in a closed or settled state, you may need to reverse or create a new transaction instead of fixing it.
  Review Data Entries: Check the data associated with the transaction for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Authorization Check: Ensure that the user attempting to fix the transaction has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: Review the configuration settings in the Treasury module to ensure they are set up correctly. This may involve checking transaction types, settings for fixing transactions, and related parameters.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT for editing transactions or FTR_TRD for transaction management.
  Documentation: Review the SAP documentation for the Treasury and Risk Management module to understand the processes and configurations involved in managing business transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.