How To Fix FTR_TREA656 - Statement created or updated for comp. code &1 ext. acct &2 stat. date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 656

• Message text: Statement created or updated for comp. code &1 ext. acct &2 stat. date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA656 - Statement created or updated for comp. code &1 ext. acct &2 stat. date &3 ?

  The SAP error message FTR_TREA656 typically indicates an issue related to the creation or updating of a statement for a specific company code, external account, and statement date. This error is often encountered in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) modules, particularly when dealing with financial transactions or statements.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the company code, external account, or statement date.
  Missing Configuration: The necessary configuration for the external account or company code may not be set up correctly in the system.
  Locked Entries: The entries for the specified date may be locked for posting or updating due to various reasons, such as a closed period.
  Authorization Issues: The user may not have the necessary authorizations to create or update the statement for the specified parameters.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the company code, external account, and statement date are correct and consistent.
  Ensure that the external account is properly configured in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the external account and company code in the Treasury module.
  Ensure that all necessary settings are in place for the account type being used.
  
  
  
  Unlock Entries:
  
  If the entries for the specified date are locked, check with your finance team to see if the period can be opened for posting or if any necessary adjustments can be made.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to create or update the statement has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consult with your SAP Basis team to check for any technical issues, such as database locks or system errors that may be affecting the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the error message for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to the error message FTR_TREA656 in the SAP Support Portal for any known issues or patches.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution. If the problem persists, it may be necessary to escalate the issue to your SAP support team for further assistance.