How To Fix FTR_TREA106 - Enter the external account

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 106

• Message text: Enter the external account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA106 - Enter the external account ?

  The SAP error message FTR_TREA106 ("Enter the external account") typically occurs in the context of Treasury and Risk Management (TRM) when a user is trying to process a transaction that requires an external account to be specified, but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing External Account: The transaction you are trying to process requires an external account number, but it has not been entered in the relevant field.
  Configuration Issues: There may be configuration settings in the system that require an external account for certain types of transactions, and these settings may not be properly defined.
  User Input Error: The user may have overlooked entering the external account or may have entered it incorrectly.
  
  Solution:
  To resolve the FTR_TREA106 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the external account number in the appropriate field. This is often required for transactions involving bank accounts or external financial institutions.
  
  
  Review Transaction Type: Verify if the transaction type you are processing indeed requires an external account. If it does, make sure to provide the necessary information.
  
  
  Configuration Review: If you are an administrator or have access to configuration settings, check the configuration for the Treasury module to ensure that the external account settings are correctly defined. This may involve:
  
  Checking the settings in the transaction types.
  Ensuring that the external accounts are properly mapped in the system.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute. This can provide insights into whether an external account is required and how to enter it correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and transaction requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which may be related to the transaction you are attempting.
  SAP Notes: Check for any SAP Notes related to the error message FTR_TREA106, as these may provide additional context or solutions.
  User Training: Ensure that users are trained on the importance of entering all required fields, including external accounts, to avoid similar errors in the future.
  
  By following these steps, you should be able to address the FTR_TREA106 error effectively.