Message type: E = Error
Message class: FTR_TREA - Messages for TREA
Message number: 419
Message text: Item &1 contains errors:
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_TREA419
- Item &1 contains errors: ?The SAP error message FTR_TREA419 indicates that there are errors in a specific item (denoted by &1) in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when there are inconsistencies or missing information in the data related to financial instruments, such as derivatives, loans, or other treasury-related items. Causes: Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank. Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect dates, amounts, or currency codes. Validation Errors: The system may have specific validation rules that the item does not meet. Incorrect Configuration: Custom configurations or settings in the treasury module may lead to errors if not set up correctly. Integration Issues: If the item is linked to other modules (like FI or CO), discrepancies in those modules can cause errors in treasury items. Solutions: Review the Item: Check the item
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_TREA418
Transaction only allowed for update types which are transaction related
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TREA417
At least one processing status must be specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TREA420
Item &1 was released for payment and can not be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TREA421
Item &1 was released for posting and can not be changed
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.