How To Fix FTR_TRU_MSG001 - Input parameters &2 (&1) are invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRU_MSG -

• Message number: 001

• Message text: Input parameters &2 (&1) are invalid

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_TRU_MSG001 - Input parameters &2 (&1) are invalid ?

  The SAP error message FTR_TRU_MSG001 indicates that the input parameters provided for a transaction or function are invalid. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) within SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Input Values: The parameters being passed to the function or transaction may not meet the expected format or criteria. This could include invalid account numbers, incorrect currency codes, or other invalid data entries.
  
  
  Missing Configuration: Certain configurations or master data may be missing or incorrectly set up in the system, leading to invalid parameters being processed.
  
  
  Data Type Mismatch: The data types of the input parameters may not match what the function expects. For example, passing a string where a numeric value is expected.
  
  
  Business Logic Violations: The input parameters may violate specific business rules defined in the system, such as limits on transaction amounts or invalid combinations of parameters.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Parameters: Review the input parameters being passed to the transaction or function. Ensure that they are valid and conform to the expected formats and values.
  
  
  Validate Master Data: Ensure that all relevant master data (e.g., accounts, currencies, etc.) is correctly set up and active in the system.
  
  
  Review Configuration: Check the configuration settings related to the transaction or function. Ensure that all necessary settings are in place and correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function to understand the expected input parameters and their valid values.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the transaction to identify where the invalid parameters are being generated.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Treasury and Risk Management that may be related to the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TRU_MSG001 error in your SAP system.