How To Fix 5F572 - Incorrect interim Treasury no. (last 3 positions numerical only)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 572

• Message text: Incorrect interim Treasury no. (last 3 positions numerical only)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F572 - Incorrect interim Treasury no. (last 3 positions numerical only) ?

  The SAP error message 5F572 indicates that there is an issue with the interim Treasury number being used in a transaction. Specifically, the error states that the last three positions of the interim Treasury number must be numerical only. This error typically arises in the context of Treasury management or financial transactions within SAP.
  Cause:
  
  Incorrect Format: The interim Treasury number may have been entered incorrectly, containing non-numeric characters in the last three positions.
  Data Entry Error: Users may have mistakenly included letters or special characters when inputting the Treasury number.
  System Configuration: There may be a configuration issue in the system that is not enforcing the correct format for interim Treasury numbers.
  
  Solution:
  
  Check Input: Review the interim Treasury number you have entered. Ensure that the last three characters are numeric. If they are not, correct them to be numeric.
  Validation: Implement validation checks in the input fields to prevent non-numeric characters from being entered in the last three positions of the interim Treasury number.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the correct format of interim Treasury numbers.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted to enforce the correct format.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that deal with Treasury management, as this may help in troubleshooting.
  User Training: Ensure that users are trained on the correct format and entry procedures for interim Treasury numbers to minimize errors.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.