How To Fix FTR_TREA658 - File &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 658

• Message text: File &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA658 - File &1 does not exist ?

  The SAP error message FTR_TREA658 indicates that a specific file, referenced as &1, does not exist in the expected location. This error typically occurs in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules, where external files are often required for processing.
  Causes:
  
  File Not Uploaded: The file that the system is trying to access has not been uploaded or is missing.
  Incorrect File Path: The path specified for the file may be incorrect, leading the system to look in the wrong location.
  File Naming Issues: The file may have been renamed or saved with a different extension, causing the system to fail in locating it.
  Access Permissions: The user or the system may not have the necessary permissions to access the directory where the file is stored.
  System Configuration: There may be configuration issues in the SAP system that prevent it from locating the file.
  
  Solutions:
  
  Verify File Existence: Check if the file actually exists in the specified location. If it does not, ensure that it is uploaded or created as needed.
  Check File Path: Review the configuration settings to ensure that the file path is correct. Update it if necessary.
  File Naming: Ensure that the file name and extension match what the SAP system expects. Rename the file if needed.
  Permissions: Check the access permissions for the directory where the file is stored. Ensure that the SAP system has the necessary permissions to read the file.
  Configuration Review: Review the configuration settings in the SAP system related to file handling in the Treasury module. Make sure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to Treasury management, such as FTI1, FTR_CREATE, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Logs and Traces: Review application logs (transaction SLG1) or system traces to gather more information about the error and its context.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.