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Message type: E = Error
Message class: FTR_TREA - Messages for TREA
Message number: 413
Message text: Only fees can be maintained manually
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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 module to understand which fields are allowed for manual entry. This may involve consulting with your SAP administrator or a functional consultant.
- Use the Correct Transaction Type: Ensure that you are using the correct transaction type that allows for the manual maintenance of the desired fields. If necessary, switch to a different transaction type that permits the changes you need to make.
- Adjust Data Entry Mode: If you are in a mode that restricts manual changes, switch to an appropriate mode that allows for editing. This may involve changing the status of the transaction or document.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what can and cannot be changed manually.
- Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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