Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 211
Message text: Treasury processing time has not been maintained
You do not have an entry in the table of treasury processing times.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the relevant number of days for each company code and payment
method your agency uses.
Follow the link below to maintain the number of days it takes the US
Treasury to process payments once your agency has run the automatic
payment program. You do this for each company code and payment method.
<DS:SIMG.SIMG_PSMFG_V_FM034U>Enter Treasury Processing Time</>
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI_E211, which states "Treasury processing time has not been maintained," typically occurs in the context of Treasury and Risk Management (TRM) within the SAP system. This error indicates that the system is unable to process certain treasury-related transactions because the required processing time settings have not been configured.
Cause: The error is usually caused by one of the following reasons: Missing Configuration: The treasury processing time has not been defined in the system. This could be due to incomplete configuration during the setup of the Treasury module. Incorrect Settings: The processing time settings may be incorrectly defined or not aligned with the business requirements. Master Data Issues: The relevant master data (such as company codes, business areas, etc.) may not have the necessary processing time information.
Solution: To resolve the FI_E211 error, you can follow these steps: Check Configuration: Navigate to the configuration settings for Treasury and Risk Management in the SAP system. Go to the
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