How To Fix FTR_TRES133 - New ID: &1 is not listed on exchange &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 133

• Message text: New ID: &1 is not listed on exchange &2

What causes this issue?

The exchange of Old ID should be possible for New ID also while
executing a Corporate Action.

System Response

The Corporate Action cannot be executed.

How to fix this error?

Check the New ID and make sure that New ID is listed on the exchange
which is mentioned for the old ID.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES133 - New ID: &1 is not listed on exchange &2 ?

  The SAP error message FTR_TRES133 indicates that a new ID (in this case, &1) is not listed on the specified exchange (indicated by &2). This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where financial instruments are managed.
  Cause:
  
  Missing Configuration: The new ID you are trying to use may not be configured in the system for the specified exchange. This could happen if the ID was recently created or if it was not properly set up in the system.
  Data Entry Error: There might be a typographical error in the ID or exchange name you are trying to use.
  Exchange Settings: The exchange itself may not support the new ID, or it may not be active for trading.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified ID on the exchange.
  
  Solution:
  
  Check Configuration: Verify that the new ID is correctly configured in the system. This includes checking the master data for the financial instrument and ensuring it is linked to the correct exchange.
  Validate Input: Double-check the ID and exchange names for any typographical errors. Ensure that you are using the correct identifiers.
  Exchange Status: Confirm that the exchange is active and supports the new ID. You may need to consult with your financial department or the exchange itself for this information.
  User Permissions: Ensure that the user has the necessary authorizations to access and use the new ID on the specified exchange. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing financial instruments and exchanges.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to manage financial transactions and check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.