How To Fix FTR_TRES054 - Saving transaction & was not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 054

• Message text: Saving transaction & was not completed

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_TRES054 - Saving transaction & was not completed ?

  The SAP error message FTR_TRES054 typically indicates that a transaction related to financial instruments (such as derivatives) could not be saved due to some issues in the system. This error can occur in various contexts, often related to the processing of financial transactions in the SAP Treasury and Risk Management module.
  Causes:
  
  Missing Required Data: The transaction may be missing mandatory fields or data that are required for saving.
  Validation Errors: There may be validation rules that are not met, such as incorrect data formats or values that do not comply with business rules.
  Authorization Issues: The user may not have the necessary authorizations to save the transaction.
  System Configuration: There could be configuration issues in the Treasury module that prevent the transaction from being saved.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Required Fields: Review the transaction for any missing mandatory fields and ensure all required data is filled in correctly.
  Review Validation Rules: Check if the data entered complies with the validation rules set in the system. Correct any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  Configuration Review: Consult with your SAP functional consultant to review the configuration settings in the Treasury module to ensure they are set up correctly.
  Technical Support: If the issue persists, consider reaching out to your IT support team or SAP support for further investigation. They can check for any technical issues or system logs that might provide more insight into the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches and updates.
  Documentation: Review the SAP documentation for the Treasury and Risk Management module for best practices and troubleshooting steps.
  
  If you continue to experience issues, providing specific details about the transaction and the context in which the error occurs can help in diagnosing the problem more effectively.