How To Fix FTR_TRR002 - No file created on application server


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRR - Trade Repository Reporting

  • Message number: 002

  • Message text: No file created on application server

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRR002 - No file created on application server ?

    The SAP error message FTR_TRR002: No file created on application server typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that the system was unable to create a file on the application server, which is often required for processing certain transactions or generating reports.

    Causes:

    1. File Path Issues: The specified directory for file creation may not exist or may not be correctly configured in the system.
    2. Authorization Issues: The user or the application may not have the necessary permissions to write files to the specified directory on the application server.
    3. Disk Space: The application server may be out of disk space, preventing any new files from being created.
    4. Configuration Errors: There may be incorrect settings in the configuration of the treasury module or the file generation process.
    5. Network Issues: If the application server is part of a distributed system, network issues may prevent file creation.

    Solutions:

    1. Check File Path: Verify that the directory specified for file creation exists on the application server. If it does not exist, create it or update the configuration to point to a valid directory.
    2. Review Authorizations: Ensure that the user or the application has the necessary authorizations to write to the specified directory. This may involve checking user roles and permissions in SAP.
    3. Check Disk Space: Monitor the disk space on the application server. If it is full, free up space or allocate more storage.
    4. Configuration Review: Review the configuration settings related to the treasury module and file generation. Ensure that all parameters are set correctly.
    5. Check Logs: Look at the application server logs for any additional error messages or warnings that could provide more context about the failure.
    6. Test with Different User: If possible, try executing the transaction with a different user who has higher privileges to see if the issue is related to user permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to treasury and risk management, such as FTR_CREATE, FTR_TRR, etc.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Documentation: Review the official SAP documentation for treasury and risk management to understand the expected behavior and configuration settings.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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