How To Fix FTR_TREA653 - No file name entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TREA - Messages for TREA

  • Message number: 653

  • Message text: No file name entered

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TREA653 - No file name entered ?

    The SAP error message FTR_TREA653: No file name entered typically occurs in the context of financial transactions, particularly when dealing with file uploads or downloads in the Treasury module. This error indicates that the system expects a file name to be provided, but none has been entered.

    Cause:

    1. Missing File Name: The most straightforward cause is that the user did not enter a file name in the relevant field when attempting to upload or download a file.
    2. Incorrect Configuration: There may be issues with the configuration of the Treasury module or the specific transaction being executed.
    3. User Input Error: The user may have overlooked the requirement to specify a file name or may have inadvertently cleared the field.

    Solution:

    1. Enter a File Name: Ensure that you enter a valid file name in the appropriate field before executing the transaction. This should resolve the error.
    2. Check Configuration: If the error persists even after entering a file name, check the configuration settings for the Treasury module to ensure that everything is set up correctly.
    3. Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are trying to execute for any additional requirements regarding file names.
    4. User Training: If this error is common among users, consider providing training or guidance on the correct procedures for file uploads and downloads in the Treasury module.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to Treasury operations, such as those for managing financial instruments, cash management, or payment processing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to resolve the FTR_TREA653 error and continue with your financial transactions in SAP.

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