How To Fix FTR_TREA406 - Update type must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 406

• Message text: Update type must be specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA406 - Update type must be specified ?

  The SAP error message FTR_TREA406: Update type must be specified typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to process a transaction or update related to financial instruments, and the system requires a specific update type to be defined but it has not been provided.
  Cause:
  
  Missing Update Type: The most common cause of this error is that the update type field is either blank or not filled in the transaction or configuration screen where it is required.
  Configuration Issues: There may be issues with the configuration settings in the Treasury module that do not properly define the update types for certain transactions.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the update type correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the update type field is filled in correctly when you are processing the transaction. This may involve going back to the screen where you entered the data and ensuring all required fields are populated.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that the update types are defined correctly. This can be done through the SPRO transaction:
  
  Navigate to SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Update Types.
  Ensure that the necessary update types are configured and active.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are working with to understand what update types are required.
  Debugging: If the issue persists, consider debugging the transaction to see where the update type is being called and why it is not being populated.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, etc., where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.