How To Fix FTR_TRES013 - Number & already assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRES -

  • Message number: 013

  • Message text: Number & already assigned

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRES013 - Number & already assigned ?

    The SAP error message FTR_TRES013 with the description "Number & already assigned" typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to create or assign a number (such as a transaction number, document number, etc.) that has already been used or assigned in the system.

    Cause:

    1. Duplicate Number Assignment: The most common cause of this error is that the number you are trying to assign is already in use. This can happen if:

      • You are manually entering a number that has already been assigned to another transaction.
      • The system is configured to use a specific number range that has already been exhausted or is incorrectly set up.
    2. Number Range Configuration: If the number range for the specific transaction type is not properly configured or has been exhausted, it can lead to this error.

    3. Data Migration Issues: If data has been migrated from another system, there may be conflicts with existing numbers in the SAP system.

    Solution:

    1. Check Existing Assignments: Verify if the number you are trying to use is already assigned to another transaction. You can do this by checking the relevant transaction or document in the system.

    2. Use a Different Number: If the number is already in use, you will need to select a different number that is not currently assigned.

    3. Review Number Range Settings:

      • Go to the transaction code SNRO (Number Range Objects) and check the number range object related to the transaction you are working with.
      • Ensure that the number range is correctly defined and that there are available numbers in the range.
    4. Adjust Number Range: If the number range is exhausted, you may need to extend it. This can be done by:

      • Going to the transaction code SNRO.
      • Selecting the appropriate number range object and adjusting the upper limit of the range.
    5. Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for any additional guidance.

    6. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (for creating financial transactions) or FTR_EDIT (for editing transactions) where this error might occur.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that you have the necessary authorizations to create or modify the transactions in question, as insufficient permissions can sometimes lead to unexpected errors.

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

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