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Message type: E = Error
Message class: FTR_TRD - Connect CFM Transactions to Parallel Position Management
Message number: 036
Message text: After posting(s), certain fields in transaction &1 &2 may not be changed
Transaction &V1& &V2& has at least one posted flow that is relevant for
the parallel valuation areas and has already been fixed. As a result,
you cannot change the following fields without reversing them first:
General valuation class (field name RCOMVALCL)
Portfolio (field name RPORTB)
Securities account (field name RLDEPO)
Transaction currency (field name WGSCHFT)
If you need to change one of these fields, first reverse the activities
that were prerequisites for the posting(s) for the flow(s).
Alternatively, you can reverse the posted flows individually.
Error message extract from SAP system. Copyright SAP SE.
FTR_TRD036
- After posting(s), certain fields in transaction &1 &2 may not be changed ?The SAP error message FTR_TRD036 indicates that after certain postings in a financial transaction, specific fields in the transaction cannot be changed. This is a common issue in SAP, particularly in the context of financial transactions, where certain fields are locked after a posting is made to ensure data integrity and consistency.
Cause:
The error typically arises due to the following reasons:
- Postings Made: Once a transaction is posted, certain fields become immutable to prevent inconsistencies in financial reporting and data integrity.
- Field Restrictions: Specific fields are designed to be non-editable after a transaction has been completed. This is a standard behavior in SAP to maintain the integrity of financial data.
- Transaction Type: The type of transaction being processed may have specific rules regarding which fields can be modified after posting.
Solution:
To resolve this error, consider the following approaches:
Review Transaction Status: Check the status of the transaction. If it has been posted, you may need to reverse the transaction or create a new one to make the necessary changes.
Use Reversal Transactions: If you need to change a field that is locked due to a previous posting, you may need to reverse the original transaction. This can be done using the appropriate reversal transaction code (e.g., using transaction code
FB08
for financial documents).Consult Documentation: Review the SAP documentation or configuration settings related to the specific transaction type to understand which fields are locked and the implications of changing them.
Contact Support: If you are unsure about how to proceed or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
FTR_EDIT
for editing financial transactions or FTR_COMMIT
for committing changes.By following these steps, you should be able to address the error message and understand the underlying reasons for the restrictions on field changes after postings in SAP.
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