How To Fix FTR_TRD037 - System will perform action only after offsetting trans. has been made

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: System will perform action only after offsetting trans. has been made

What causes this issue?

Transaction &V1& &V2& is part of an offsetting reference. Therefore, the
transaction cannot be processed without an offsetting transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Wait for the completion of this offsetting reference, or manually assign
an offsetting transaction and re-start the <LS>Post Flows</> app.

What causes this issue?

Transaction &V1& &V2& is part of an offsetting reference. Therefore, the
transaction cannot be processed without an offsetting transaction.

System Response

How to fix this error?

Wait for the completion of this offsetting reference, or manually assign
an offsetting transaction and re-start the <LS>Treasury: Post Flows</>
function (transaction <AB>TBB1</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRD037 - System will perform action only after offsetting trans. has been made ?

  The SAP error message FTR_TRD037 indicates that a certain action cannot be performed until an offsetting transaction has been completed. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where certain operations depend on the completion of prior transactions.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Incomplete Transactions: The system requires that a previous transaction (like a trade or a payment) be fully processed or offset before proceeding with the current action.
  Missing Offsetting Entries: There may be a requirement for an offsetting entry (like a reversal or a corresponding entry) that has not been made.
  Transaction Dependencies: Certain transactions in SAP have dependencies on others, and if those dependencies are not satisfied, the system will prevent further actions.
  
  Solution:
  To resolve the FTR_TRD037 error, you can take the following steps:
  
  
  Check Transaction Status: Review the status of the previous transactions related to the current action. Ensure that all necessary offsetting transactions have been completed.
  
  
  Create Offsetting Transaction: If an offsetting transaction is required, create it. This could involve reversing a previous entry or making a corresponding entry that satisfies the system's requirements.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are trying to perform. This may provide insights into what specific offsetting transactions are required.
  
  
  Consult with Finance Team: If you are unsure about the required transactions, it may be helpful to consult with your finance or treasury team, as they may have insights into the specific processes and requirements.
  
  
  Check for Customizations: If your SAP system has been customized, there may be specific business rules or workflows that affect how transactions are processed. Check with your SAP administrator or technical team.
  
  
  Transaction Codes: Use relevant transaction codes (like FTR_EDIT, FTR_CREATE, etc.) to navigate through the treasury transactions and check for any inconsistencies.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Documentation: Review the documentation for the specific transaction you are working with to understand its requirements and dependencies.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.