How To Fix FTR_TRU1050 - Table &1 entries can be copied from company code &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRU1 - FS_TRM Utiliity Message Class

• Message number: 050

• Message text: Table &1 entries can be copied from company code &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRU1050 - Table &1 entries can be copied from company code &2 to &3 ?

  The SAP error message FTR_TRU1050 indicates that there is an issue with copying entries from one company code to another in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when there are inconsistencies or missing data in the specified company codes.
  Cause:
  
  Missing Entries: The entries in the source company code (&2) may not exist or may be incomplete, preventing the system from copying them to the target company code (&3).
  Inconsistent Data: There may be inconsistencies in the data structure or configuration between the two company codes.
  Authorization Issues: The user may not have the necessary authorizations to perform the copy operation between the specified company codes.
  Configuration Issues: There may be configuration settings in the treasury module that are not aligned between the two company codes.
  
  Solution:
  
  Check Data Existence: Verify that the entries you are trying to copy from company code &2 actually exist and are complete. You can do this by checking the relevant tables or transaction codes in SAP.
  Review Configuration: Ensure that the configuration settings for both company codes are consistent. This includes checking settings related to treasury management, such as account determination, transaction types, and other relevant parameters.
  Authorization Check: Ensure that the user performing the operation has the necessary authorizations to access both company codes and perform the copy operation.
  Use Transaction Codes: Utilize relevant transaction codes (like FTR_CREATE, FTR_EDIT, etc.) to manually check and, if necessary, create or adjust entries in the target company code.
  Consult Documentation: Refer to SAP documentation or notes related to treasury management for any specific guidelines or known issues regarding the copying of entries between company codes.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_CREATE (Create Financial Transaction), FTR_EDIT (Edit Financial Transaction), and FTR_LIST (List Financial Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Review user roles and authorizations in the SAP system to ensure compliance with security policies.
  
  By following these steps, you should be able to identify the root cause of the FTR_TRU1050 error and implement a suitable solution.