How To Fix FTR_TRD043 - Unable to determine the TRD bus. trans. (CLOSE) 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: 043

  • Message text: Unable to determine the TRD bus. trans. (CLOSE) for transaction &1 &2

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  • 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_TRD043 - Unable to determine the TRD bus. trans. (CLOSE) for transaction &1 &2 ?

    The SAP error message FTR_TRD043 indicates that the system is unable to determine the transaction-related business transaction for a specific transaction. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM).

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The business transaction may not be properly configured in the system. This could be due to missing entries in the customizing settings for business transactions.

    2. Incorrect Transaction Type: The transaction type used may not be valid for the operation being performed (e.g., closing a transaction).

    3. Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the relevant tables.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified transaction.

    5. System Bugs or Issues: There could be bugs or issues in the specific version of SAP being used.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the customizing settings for Treasury and Risk Management and ensure that the business transaction is correctly defined.
      • Verify that the transaction type is correctly set up and linked to the appropriate business transaction.
    2. Review Transaction Data:

      • Check the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message. There may be specific notes or patches available that address this issue.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the system cannot determine the business transaction.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_CLOSE.
    • SAP Notes: Search for SAP Notes related to the error message FTR_TRD043 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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