How To Fix FTR_TREA512 - &1: External account missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 512

• Message text: &1: External account missing

What causes this issue?

External account is missing

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In order to carry out a clearing partner change, you need to enter an
external account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA512 - &1: External account missing ?

  The SAP error message FTR_TREA512 with the description "External account missing" typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue related to the configuration of external accounts in the system. This error can arise during various processes, such as posting transactions or executing certain functions that require an external account to be defined.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Configuration: The external account that is required for the transaction has not been configured in the system.
  Incorrect Account Assignment: The account assignment for the transaction may be incorrect or not linked to the appropriate external account.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the external account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check External Account Configuration:
  
  Navigate to the configuration settings for external accounts in the SAP system.
  Ensure that the required external account is defined and properly configured.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that all necessary fields are filled out correctly, including the external account field.
  Verify that the external account is correctly assigned to the relevant transaction type.
  
  
  
  Master Data Review:
  
  Review the master data for the relevant accounts. Ensure that the external account is active and correctly set up in the system.
  If necessary, update or create the missing external account in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring external accounts in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Search for SAP Notes related to error FTR_TREA512 for any patches or updates that may address the issue.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to access and modify external account settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TREA512 error in your SAP system.