How To Fix FTR_TREA519 - Adjustment reason & not found; check Customizing settings

FTR_TREA519 - Overview

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 519

• Message text: Adjustment reason & not found; check Customizing settings

What causes this issue?

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

System Response

How to fix this error?

Check the available adjustment reasons in the Customizing activity
<DS:SIMG.TREAV_MLM_REASON>Specify Adjustment Reasons for Margin
Payments</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FTR_TREA519 - Details

• The SAP error message FTR_TREA519 indicates that there is an issue with the adjustment reason in the Treasury module, specifically related to the configuration settings in Customizing. This error typically arises when the system cannot find a valid adjustment reason for a transaction, which is necessary for processing certain financial operations.
  
  Cause:
  
  Missing Adjustment Reason: The adjustment reason you are trying to use is not defined in the system.
  Incorrect Customizing Settings: The adjustment reason may not be properly configured in the Customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to access the adjustment reasons.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the adjustment reason from being recognized.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO).
  Navigate to the relevant section for Treasury and Risk Management.
  Check the configuration for adjustment reasons under the appropriate node (e.g., "Define Adjustment Reasons").
  Ensure that the adjustment reason you are trying to use is