How To Fix FTR_TREA513 - &1: No payment details can be derived from external account &2

FTR_TREA513 - Overview

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 513

• Message text: &1: No payment details can be derived from external account &2

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.

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FTR_TREA513 - Details

• The SAP error message FTR_TREA513 indicates that the system is unable to derive payment details from the specified external account. This typically occurs in the context of financial transactions, particularly in treasury and risk management modules.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The external account may not be properly configured in the system. This includes missing payment methods or bank details.
  Incorrect Account Assignment: The external account specified may not be linked to the correct payment details or may not be set up for the intended transaction type.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the external account.
  Authorization Issues: The user may not have the necessary permissions to access the payment details for the specified external account.
  Transaction Type Mismatch: The transaction type being processed may not be compatible with the external account settings.
  
  
  Solution:
  To resolve the error, you can take the following