How To Fix FTR_TREA433 - Statement item has not yet been posted; deal transaction is required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TREA - Messages for TREA

  • Message number: 433

  • Message text: Statement item has not yet been posted; deal transaction is required

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TREA433 - Statement item has not yet been posted; deal transaction is required ?

    The SAP error message FTR_TREA433 indicates that a statement item has not yet been posted, and a deal transaction is required. This error typically occurs in the context of financial transactions, particularly in the Treasury module of SAP, where financial instruments and transactions are managed.

    Cause:

    1. Unposted Transactions: The most common cause of this error is that the transaction related to the statement item has not been posted yet. This could happen if the deal or transaction was created but not yet executed or finalized.
    2. Incomplete Data: There may be missing or incomplete data in the transaction that prevents it from being posted.
    3. Timing Issues: The transaction may be in a state where it is not yet eligible for posting due to timing or processing sequence.
    4. Configuration Issues: There could be configuration issues in the Treasury module that prevent the posting of transactions.

    Solution:

    1. Post the Transaction: Ensure that the deal transaction related to the statement item is posted. You can do this by navigating to the relevant transaction in SAP and executing the posting process.
    2. Check Transaction Status: Verify the status of the deal transaction. If it is in a draft or incomplete state, complete the necessary steps to finalize it.
    3. Review Data: Check the data associated with the transaction for completeness and accuracy. Ensure that all required fields are filled out correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to post transactions in the Treasury module.
    5. Check Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings in the Treasury module to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury management, such as:
      • FTR_CREATE: Create a deal
      • FTR_EDIT: Edit a deal
      • FTR_POST: Post a deal
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to post transactions in the Treasury module.
    • Training and Documentation: Consider training sessions or documentation for users involved in Treasury operations to minimize errors related to transaction postings.

    By following these steps, you should be able to resolve the FTR_TREA433 error and successfully post the required transactions in SAP.

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