How To Fix FTR_TREA517 - &1: Payment details exist with valid from date after partner change date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 517

• Message text: &1: Payment details exist with valid from date after partner change date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA517 - &1: Payment details exist with valid from date after partner change date ?

  The SAP error message FTR_TREA517 indicates that there are payment details associated with a financial transaction that have a "valid from" date that is later than the date on which a partner change was made. This typically occurs in the context of treasury and risk management transactions, where partner data (such as business partners or vendors) is updated.
  Cause:
  The error arises when:
  
  A partner (e.g., a vendor or customer) has been changed or updated in the system.
  There are existing payment details that are still valid but have a "valid from" date that is after the date of the partner change.
  This inconsistency prevents the system from processing the transaction correctly, as it cannot reconcile the payment details with the updated partner information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Change Date: Identify the date on which the partner change was made. This can usually be found in the change logs or the master data of the partner.
  
  
  Review Payment Details: Look for the payment details associated with the transaction. You can do this by:
  
  Navigating to the relevant transaction or document in SAP.
  Checking the payment details for any entries that have a "valid from" date after the partner change date.
  
  
  
  Adjust Payment Details: Depending on your findings, you may need to:
  
  Update the payment details to ensure that they are consistent with the partner change.
  Delete or modify any payment details that are causing the conflict.
  If necessary, create new payment details that align with the updated partner information.
  
  
  
  Consult Documentation: If you are unsure about how to proceed, refer to SAP documentation or consult with your SAP support team for guidance on handling partner changes and payment details.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), FTR_EDIT (to edit financial transactions), or FTR_CREATE (to create new financial transactions) to manage partner and payment details.
  Authorization: Ensure that you have the necessary authorizations to make changes to partner data and payment details.
  Audit Trail: Keep a record of any changes made for audit purposes and to maintain data integrity.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.