How To Fix FI_E211 - Treasury processing time has not been maintained


FI_E211 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    You do not have an entry in the table of treasury processing times.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter the relevant number of days for each company code and payment
    method your agency uses.

    Procedure for System Administrators

    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.


FI_E211 - Details

  • 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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