How To Fix IDCFM_FRIM_MSG041 - Incorrect transaction number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRIM_MSG - Message Class for Impairment (France)

• Message number: 041

• Message text: Incorrect transaction number &1

What causes this issue?

Product type of the transaction does not belong to any of the allowed
product categories.

System Response

The system cannot perform the OTC Impairment for transaction &V1&

How to fix this error?

Make sure the product type of the transaction belongs to one of the
following product categories:
600 (Foreign Exchange)
610 (CAP/FLOOR)
620 (SWAP)
630 (FRA)
640 (Total Return Swap)
740 (Forward Securities Transaction)
760 (OTC Options)
To check your product type to product category allocation, see the
Customizing activity
<DS:SIMG.PRODUKTARTEN_DE>Define Product Types</>

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 IDCFM_FRIM_MSG041 - Incorrect transaction number &1 ?

  The SAP error message IDCFM_FRIM_MSG041, which states "Incorrect transaction number &1," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the transaction number provided does not exist or is not valid in the system.
  Causes:
  
  Invalid Transaction Number: The transaction number entered may not exist in the database or may have been deleted.
  Data Entry Error: There could be a typographical error in the transaction number entered by the user.
  Transaction Not Posted: The transaction may not have been posted yet, or it may have been reversed or canceled.
  Authorization Issues: The user may not have the necessary permissions to access the transaction.
  System Configuration: There may be issues with the configuration of the financial module or transaction types.
  
  Solutions:
  
  Verify Transaction Number: Double-check the transaction number for any typographical errors. Ensure that you are using the correct format and number.
  Check Transaction Status: Use transaction codes like FB03 (Display Document) or other relevant transaction codes to verify if the transaction exists and is in the correct status.
  Consult with Colleagues: If you are unsure about the transaction number, consult with colleagues or supervisors who may have more information about the transaction.
  Review Authorization: Ensure that you have the necessary permissions to access the transaction. If not, contact your SAP security administrator.
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system related to financial transactions. This may require assistance from an SAP consultant or system administrator.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be specific fixes or updates that address this issue.
  Documentation: Refer to SAP documentation or user manuals for guidance on handling financial transactions and understanding error messages.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.