How To Fix FTR_TRR012 - No settings found for provider &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRR - Trade Repository Reporting

• Message number: 012

• Message text: No settings found for provider &1

What causes this issue?

You want to send data of financial transactions to an external service
provider for Trade Repository Reporting, but there is no configuration
data available.

System Response

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

How to fix this error?

Please configure settings for a provider and specify
a remote Destination Name (txn SM59)<(>,<)>
the SSF Application for encryption (txn STRUST)
and a Logical Filename (txn FILE).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRR012 - No settings found for provider &1 ?

  The SAP error message FTR_TRR012: No settings found for provider &1 typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find the necessary configuration settings for a specific provider. This can happen in various scenarios, such as when dealing with financial instruments, hedge accounting, or other treasury-related functionalities.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for the specified provider (indicated by &1) has not been set up in the system.
  Incorrect Provider ID: The provider ID being referenced may be incorrect or does not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Authorization Issues: The user may not have the necessary authorizations to access the configuration settings for the provider.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Treasury and Risk Management).
  Ensure that the provider specified in the error message is correctly configured.
  
  
  
  Verify Provider ID:
  
  Double-check the provider ID being used in the transaction or process that triggered the error. Ensure it matches the configured providers in the system.
  
  
  
  Transport and Activation:
  
  If the configuration was recently transported, check the transport logs to ensure it was successful.
  Activate any necessary settings that may not have been activated after the transport.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the treasury configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific provider and the error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FTR_EDIT (for editing financial transactions), and others related to Treasury and Risk Management.
  SAP Notes: Search for SAP Notes related to the error message FTR_TRR012 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TRR012 error in your SAP system.