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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA513 - &1: No payment details can be derived from external account &2 ?

  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 steps:
  
  
  Check Configuration:
  
  Verify that the external account is correctly configured in the system. This includes checking the payment methods and bank details associated with the account.
  Ensure that the account is set up for the specific transaction type you are trying to process.
  
  
  
  Review Master Data:
  
  Check the master data for the external account to ensure that all necessary information is complete and accurate.
  Look for any missing fields or incorrect entries that could be causing the issue.
  
  
  
  Validate Account Assignment:
  
  Ensure that the external account is correctly assigned to the relevant company code and that it is active.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access and process transactions related to the external account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configuration or setup requirements related to the external account and payment processing.
  
  
  
  Test with Different Data:
  
  If possible, try processing a transaction with a different external account to see if the issue is specific to one account or a broader configuration issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBPM1 (for payment methods) or FI12 (for bank master data) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTR_TREA513.