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Message type: E = Error
Message class: FTR_TRES -
Message number: 023
Message text: Activity is not defined for the transaction
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.
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FTR_TRES023
- Activity is not defined for the transaction ?The SAP error message FTR_TRES023: Activity is not defined for the transaction typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to execute a transaction that does not have a defined activity associated with it. This can happen for various reasons, including configuration issues or missing authorizations.
Causes:
Missing Configuration: The transaction you are trying to execute may not have been properly configured in the system. This could be due to missing entries in the customizing settings for Treasury and Risk Management.
Authorization Issues: The user may not have the necessary authorizations to perform the activity associated with the transaction.
Incorrect Transaction Type: The transaction type being used may not be valid for the activity you are trying to perform.
System Errors: There could be a temporary system issue or inconsistency in the configuration.
Solutions:
Check Configuration:
- Go to the customizing settings in SAP (Transaction SPRO).
- Navigate to the relevant section for Treasury and Risk Management.
- Ensure that the transaction type and activity are correctly defined and linked.
Review Authorizations:
- Check the user’s role and authorizations using transaction SU53 or SUIM.
- Ensure that the user has the necessary permissions to execute the transaction.
Validate Transaction Type:
- Confirm that the transaction type you are using is appropriate for the activity you are trying to perform.
- If necessary, consult with your SAP functional consultant to verify the correct transaction type.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction and error message for any additional guidance or known issues.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
Related Information:
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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