How To Fix FTR_TRD042 - Unable to determine 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: 042

• Message text: Unable to determine 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.

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_TRD042 - Unable to determine TRD business transaction (&3) for transaction &1 &2 ?

  The SAP error message FTR_TRD042 indicates that the system is unable to determine the business transaction for a specific transaction in the Treasury module. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM).
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The business transaction type may not be properly configured in the system. This could mean that the transaction type is not defined in the customizing settings for Treasury.
  
  
  Incorrect Transaction Type: The transaction type being referenced may not exist or may not be valid for the specific transaction being processed.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction records that prevent the system from determining the appropriate business transaction.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the business transaction.
  
  
  Solution:
  To resolve the FTR_TRD042 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the customizing settings for Treasury and Risk Management (Transaction code: SPRO).
  Navigate to the relevant section for defining business transactions and ensure that the transaction type in question is correctly configured.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are trying to process is valid and exists in the system.
  Check if the transaction type is active and properly linked to the relevant business processes.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies or missing information that might prevent the system from determining the business transaction.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and process the business transaction.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the determination process is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FTR_TRD042 error and implement a solution to resolve it.