How To Fix FTR_TREA418 - Transaction only allowed for update types which are transaction related

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 418

• Message text: Transaction only allowed for update types which are transaction related

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA418 - Transaction only allowed for update types which are transaction related ?

  The SAP error message FTR_TREA418 indicates that a transaction is being attempted that is not allowed for the specified update type. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions, particularly in the area of financial instruments or treasury operations.
  Cause:
  The error is caused by trying to execute a transaction that is not compatible with the update type you are using. In SAP Treasury, there are different update types (e.g., "A" for actual transactions, "B" for budget transactions, etc.), and certain transactions can only be processed with specific update types. If you attempt to perform an operation that is not allowed for the current update type, you will encounter this error.
  Solution:
  To resolve the FTR_TREA418 error, you can take the following steps:
  
  
  Check the Update Type: Verify the update type you are using for the transaction. Ensure that it is appropriate for the type of transaction you are trying to execute. You may need to switch to a different update type that is compatible with the transaction.
  
  
  Review Transaction Type: Ensure that the transaction type you are trying to process is indeed a transaction-related type. If it is not, you may need to select a different transaction type that aligns with the update type.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to Treasury and Risk Management to understand the valid combinations of transaction types and update types.
  
  
  Check Configuration: If you have access to the configuration settings, check the settings for the Treasury module to ensure that the update types are correctly defined and that the transaction types are properly mapped.
  
  
  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 guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and others, to understand how they interact with update types.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.