How To Fix FTR_TRES052 - Financial transaction saved under number &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 052

• Message text: Financial transaction saved under number &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES052 - Financial transaction saved under number & ?

  The SAP error message FTR_TRES052 indicates that a financial transaction has been saved under a specific number, but there may be issues related to the transaction that need to be addressed. This error typically arises in the context of financial transactions in SAP Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  
  Transaction Status: The transaction may be in a status that does not allow further processing (e.g., it might be locked or in a pending state).
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction that prevent it from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the transaction.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the transaction type or its processing requirements.
  
  Solution:
  
  Check Transaction Status: Review the status of the transaction using the transaction number provided in the error message. Ensure that it is in a state that allows further processing.
  Review Data: Check the details of the transaction for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct for the type of transaction being processed.
  Transaction Logs: Review any logs or error messages associated with the transaction for additional context that may help in diagnosing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_DISPLAY: For displaying financial transactions.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for Treasury and Risk Management for detailed information on transaction processing and error handling.
  
  If the issue cannot be resolved through these steps, it may be necessary to escalate the matter to your SAP support team or consult with SAP directly for further assistance.