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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA519 - Adjustment reason & not found; check Customizing settings ?

  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 defined and active.
  
  
  
  Create or Modify Adjustment Reason:
  
  If the adjustment reason is missing, you may need to create a new one.
  If it exists but is not configured correctly, modify the settings to ensure it meets the requirements.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the adjustment reasons.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that it is complete and consistent.
  Look for any anomalies that might be causing the adjustment reason to not be recognized.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on configuring adjustment reasons in Treasury.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or FTR_EDIT (for editing treasury transactions) to access relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or patches that may be applicable.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FTR_TREA519 error and ensure that your adjustment reasons are correctly configured in SAP.