Message type: E = Error
Message class: FTR_TREA - Messages for TREA
Message number: 413
Message text: Only fees can be maintained manually
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FTR_TREA413
- Only fees can be maintained manually ?The SAP error message FTR_TREA413: "Only fees can be maintained manually" typically occurs in the context of managing financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is restricting manual changes to certain fields or data entries, allowing only fees to be adjusted manually.
Cause: System Configuration: The system is configured to allow only specific types of data (like fees) to be manually maintained. Other fields may be locked for manual entry to ensure data integrity and consistency. Transaction Type: The transaction type you are working with may have restrictions on what can be manually edited. For example, certain financial instruments or contracts may have predefined rules. Data Entry Mode: You might be in a mode that does not allow for manual changes to certain fields, such as a display mode or a mode that requires specific authorizations.
Solution: Check Configuration: Review the configuration settings for the treasury
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_TREA412
Incoming payment amount does not correspond to the NPV change &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TREA411
Outgoing payment amount does not correspond to the NPV change &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TREA415
Transaction &1 has not yet been released for clearing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TREA416
Item has not been released yet
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.