How To Fix FTR_TREA501 - &1: Payment details are adjusted (removed 'payment request')

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 501

• Message text: &1: Payment details are adjusted (removed 'payment request')

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA501 - &1: Payment details are adjusted (removed 'payment request') ?

  The SAP error message FTR_TREA501 with the description "Payment details are adjusted (removed 'payment request')" typically occurs in the context of financial transactions, particularly in the Treasury module. This error indicates that the payment details associated with a transaction have been modified, and the system has removed the payment request.
  Cause:
  
  Manual Adjustment: A user may have manually adjusted the payment details, leading to the removal of the payment request.
  System Configuration: Certain configurations in the system may lead to automatic adjustments of payment details based on specific criteria or rules.
  Data Inconsistencies: There may be inconsistencies in the data that trigger the system to remove the payment request.
  Transaction Status: The status of the transaction may have changed, which could lead to the removal of the payment request.
  
  Solution:
  
  Review Transaction Details: Check the transaction details to understand why the payment request was removed. Look for any manual changes or system-generated adjustments.
  Check Configuration Settings: Review the configuration settings in the Treasury module to ensure that they are set up correctly and that there are no rules that would automatically remove payment requests.
  Recreate Payment Request: If the payment request was removed unintentionally, you may need to recreate it. Ensure that all necessary details are correctly entered.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and payment processing, such as FTR_EDIT, FTR_CREATE, etc.
  User Authorizations: Ensure that users have the appropriate authorizations to make changes to payment requests and related transactions.
  Audit Logs: Check audit logs or change logs to see if there were any recent changes made to the payment details that could explain the removal of the payment request.
  Training: Consider providing training for users on how to handle payment requests and the implications of making changes to payment details.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.