How To Fix FTR_TRES053 - Changes to the first interest rate condition were not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 053

• Message text: Changes to the first interest rate condition were not transferred

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_TRES053 - Changes to the first interest rate condition were not transferred ?

  The SAP error message FTR_TRES053 indicates that changes made to the first interest rate condition in a financial transaction (typically in the context of treasury management or financial instruments) were not successfully transferred. This can occur in various scenarios, such as when dealing with interest rate swaps, loans, or other financial instruments that involve interest rate conditions.
  Causes:
  
  Incomplete Data: The first interest rate condition may not have all the required data filled in, leading to a failure in the transfer process.
  Configuration Issues: There may be configuration issues in the system that prevent the proper handling of interest rate conditions.
  Transaction Locking: The transaction might be locked by another user or process, preventing changes from being saved or transferred.
  Inconsistent Data: There may be inconsistencies in the data that are causing the transfer to fail, such as mismatched currency or invalid interest rate types.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the interest rate conditions.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields for the first interest rate condition are filled out correctly. This includes checking for any mandatory fields that may be missing.
  Review Configuration: Verify the configuration settings related to interest rate conditions in the SAP system. Ensure that they are set up correctly according to business requirements.
  Release Locks: If the transaction is locked, check for any active sessions or processes that may be holding the lock. You may need to wait for the lock to be released or contact your system administrator.
  Validate Data Consistency: Review the data for any inconsistencies, such as currency mismatches or invalid interest rate types. Correct any discrepancies found.
  Check Authorizations: Ensure that the user has the necessary authorizations to make changes to the interest rate conditions. If not, contact your security administrator to obtain the required permissions.
  Reprocess the Transaction: After addressing the above issues, try to reprocess the transaction to see if the changes can now be successfully transferred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to treasury management and financial instruments for best practices and guidelines on handling interest rate conditions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in treasury management within SAP.