How To Fix FTR_TRES063 - Security Price adjustments already exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRES -

  • Message number: 063

  • Message text: Security Price adjustments already exist

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRES063 - Security Price adjustments already exist ?

    The SAP error message FTR_TRES063 indicates that security price adjustments already exist for the specified security in the system. This error typically arises when you attempt to create or modify a transaction related to a security that has already had price adjustments applied to it.

    Cause:

    1. Existing Price Adjustments: The primary cause of this error is that there are already existing price adjustments for the security in question. This could be due to previous transactions or adjustments that have been recorded in the system.
    2. Transaction Overlap: You may be trying to process a transaction that overlaps with existing adjustments, leading to conflicts in the data.
    3. Incorrect Data Entry: There might be an issue with the data being entered, such as incorrect security identifiers or transaction types.

    Solution:

    1. Review Existing Adjustments: Check the existing price adjustments for the security. You can do this by navigating to the relevant transaction or report in SAP that allows you to view price adjustments.
    2. Adjust or Delete Conflicting Transactions: If you find that there are conflicting adjustments, you may need to adjust or delete them before proceeding with your new transaction.
    3. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling security price adjustments to ensure compliance with procedures.
    4. Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT or FTR_CREATE) to review and manage existing transactions and adjustments.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who specializes in financial transactions within SAP.

    Related Information:

    • Transaction Types: Familiarize yourself with the different transaction types related to securities in SAP, as they may have specific rules regarding price adjustments.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling security price adjustments.
    • User Roles and Permissions: Ensure that you have the necessary permissions to view and modify security transactions, as restrictions may also lead to errors.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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