How To Fix FTR_TREA103 - Position &1 &2: Net payment exists on &3 Position will be ignored

FTR_TREA103 - Overview

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 103

• Message text: Position &1 &2: Net payment exists on &3 Position will be ignored

Self-Explanatory Message

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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_TREA103 - Position &1 &2: Net payment exists on &3 Position will be ignored ?

  The SAP error message FTR_TREA103 indicates that there is a net payment associated with a specific position in the Treasury module, and as a result, that position will be ignored in the processing. This typically occurs in the context of financial transactions, particularly in the management of financial instruments or treasury operations.
  
  Cause:
  The error message is triggered when:
  
  A position (e.g., a financial instrument or transaction) has an associated net payment that has already been processed or exists in the system.
  The system is designed to ignore positions that have net payments to prevent double processing or inconsistencies in financial reporting.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Position Details:
  
  Review the details of the position indicated by the error message (Position &1 &2) and the associated net payment on &3.
  Ensure that the net payment is correctly recorded and that there are no discrepancies.
  
  
  
  Review Payment Processing:
  
  Verify if the net payment has