How To Fix FTR_TRES091 - Line &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 091

• Message text: Line &1 deleted

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_TRES091 - Line &1 deleted ?

  The SAP error message FTR_TRES091 with the description "Line &1 deleted" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This message indicates that a specific line item (identified by the placeholder &1) has been deleted from a transaction or document.
  Cause:
  
  Manual Deletion: A user may have manually deleted the line item from a financial transaction or document.
  Data Consistency Checks: The system may have automatically deleted the line item due to data consistency checks or validation rules that were not met.
  Transaction Reversal: If a transaction is reversed or adjusted, associated line items may be deleted as part of that process.
  System Configuration: Certain configurations or settings in the SAP system may lead to automatic deletion of line items under specific conditions.
  
  Solution:
  
  Review Transaction: Check the transaction or document where the error occurred to understand why the line item was deleted. Look for any related logs or messages that might provide more context.
  Recreate Line Item: If the deletion was not intended, you may need to recreate the line item manually, ensuring that all required fields and data are correctly filled.
  Check User Actions: If the deletion was manual, review user actions to ensure that proper procedures are being followed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  System Configuration Review: If the deletion seems to be occurring automatically, review the system configuration and settings related to the transaction processing to identify any rules that may be causing this behavior.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Search for SAP Notes related to FTR_TRES091 for any patches or updates that may address this issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions on the transaction, as lack of permissions can sometimes lead to unexpected behavior.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_TRES091 error message in SAP.