How To Fix FTR_TREA200 - ***************** master data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TREA - Messages for TREA

  • Message number: 200

  • Message text: ***************** master data

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TREA200 - ***************** master data ?

    The SAP error message FTR_TREA200 typically relates to issues with master data in the context of Treasury and Risk Management (TRM) within SAP. This error can occur when there are inconsistencies or missing information in the master data that is required for processing financial transactions.

    Cause:

    1. Missing Master Data: The required master data for a financial transaction (like a financial instrument, counterparty, or valuation) is not maintained or is incomplete.
    2. Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the master data.
    4. Configuration Issues: Incorrect configuration settings in the Treasury module can lead to this error.

    Solution:

    1. Check Master Data: Verify that all required master data is correctly maintained. This includes checking for:

      • Financial instruments
      • Counterparties
      • Valuation data
      • Any other relevant master data
    2. Correct Inconsistencies: If there are inconsistencies in the data, correct them. This may involve updating or deleting incorrect entries.

    3. Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the master data. This may require coordination with your SAP security team.

    4. Configuration Review: If the issue persists, review the configuration settings in the Treasury module to ensure they are set up correctly. This may involve checking transaction types, valuation methods, and other related settings.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    6. SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing master data, such as:
      • FTR_CREATE: Create financial transaction
      • FTR_EDIT: Edit financial transaction
      • FTR_DISPLAY: Display financial transaction
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the FTR_TREA200 error message in SAP.

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