How To Fix FTR_TRES131 - Internal Error: Transaction Category is initial in selected line

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 131

• Message text: Internal Error: Transaction Category is initial in selected line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES131 - Internal Error: Transaction Category is initial in selected line ?

  The SAP error message FTR_TRES131 ("Internal Error: Transaction Category is initial in selected line") typically occurs in the context of the SAP Treasury module, particularly when dealing with financial transactions or instruments. This error indicates that the system is encountering an issue with the transaction category for a specific line item, which is not properly defined or is missing.
  Cause:
  
  Missing Transaction Category: The transaction category for the selected line item is not defined or is left blank. This can happen if the transaction was not set up correctly or if there was an error during data entry.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect configuration settings in the Treasury module.
  Custom Development Issues: If there are custom developments or enhancements in the system, they might be causing the transaction category to not be populated correctly.
  
  Solution:
  
  Check Transaction Data: Review the transaction data for the line item that is causing the error. Ensure that the transaction category is correctly assigned and not left blank.
  Configuration Settings: Verify the configuration settings in the SAP Treasury module. Ensure that all necessary settings related to transaction categories are properly defined.
  Recreate the Transaction: If the transaction is not critical, consider deleting and recreating it to ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help notes related to the Treasury module for any specific guidance on transaction categories.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is occurring in the code.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with details of the error, including the transaction type and any relevant configuration settings.
  
  Related Information:
  
  Transaction Categories: In SAP Treasury, transaction categories are used to classify different types of financial transactions. Each category may have specific rules and settings associated with it.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_TRES131 error message in SAP.