How To Fix FTR_TREA655 - No statements could be created from file &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 655

• Message text: No statements could be created from file &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA655 - No statements could be created from file &1 ?

  The SAP error message FTR_TREA655 indicates that the system was unable to create any statements from the specified file. This error typically occurs in the context of financial transactions, particularly in the area of treasury management where files are processed for transactions or statements.
  Causes:
  
  File Format Issues: The file being processed may not be in the expected format or may be corrupted.
  Data Inconsistencies: The data within the file may not meet the required criteria or may contain invalid entries.
  Configuration Errors: There may be issues with the configuration settings in the SAP system related to file processing or treasury management.
  Missing Data: Required fields or data may be missing from the file, preventing the system from generating statements.
  Authorization Issues: The user may not have the necessary permissions to process the file or create statements.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format as expected by the SAP system. Validate the structure and encoding of the file.
  Validate Data: Review the contents of the file for any inconsistencies or invalid entries. Correct any issues found.
  Review Configuration: Check the configuration settings in the SAP system related to treasury management and file processing. Ensure that they are set up correctly.
  Ensure Data Completeness: Make sure that all required fields are populated in the file. If any mandatory data is missing, add it and try processing again.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the operation. If not, consult with your SAP security team to obtain the required permissions.
  Consult Logs: Look at the application logs or error logs for more detailed information about why the statements could not be created. This can provide insights into specific issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and file processing, such as FTR_CREATE or FTR_TREASURY.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to treasury management and file processing for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP treasury management.