How To Fix FTR_TRES018 - Transaction no longer active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRES -

  • Message number: 018

  • Message text: Transaction no longer active

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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.



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    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  • What is the cause and solution for SAP error message FTR_TRES018 - Transaction no longer active ?

    The SAP error message FTR_TRES018: Transaction no longer active typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial instruments. This error indicates that the transaction you are trying to access or modify is no longer available in the system, which can happen for several reasons.

    Causes:

    1. Transaction Deletion: The transaction may have been deleted or reversed, making it inactive.
    2. Status Change: The status of the transaction may have changed to a completed or closed state, which prevents further modifications.
    3. Session Timeout: If the session has timed out or if there was a disconnection, the transaction may no longer be accessible.
    4. Authorization Issues: The user may not have the necessary authorizations to access the transaction.
    5. Data Consistency Issues: There may be inconsistencies in the database that prevent the transaction from being accessed.

    Solutions:

    1. Check Transaction Status: Verify the status of the transaction in the system. If it has been deleted or closed, you will need to create a new transaction if necessary.
    2. Session Management: Ensure that your session is active. If you suspect a timeout, try logging out and logging back in to the system.
    3. Authorization Check: Confirm that you have the necessary permissions to access the transaction. If not, contact your system administrator to review your user roles.
    4. Database Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
    5. Review Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.

    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 for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT or FTR_CREATE, to manage financial transactions effectively.
    • User Documentation: Review user manuals or training materials related to the specific module you are working with, as they may provide insights into handling transactions and error messages.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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