How To Fix FTR_TREA660 - Upload cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TREA - Messages for TREA

  • Message number: 660

  • Message text: Upload cancelled

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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.



    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_TREA660 - Upload cancelled ?

    The SAP error message FTR_TREA660: Upload cancelled typically occurs during the process of uploading data related to financial transactions, particularly in the context of Treasury and Risk Management (TRM) modules. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes:

    1. Data Format Issues: The uploaded file may not conform to the expected format or structure required by SAP.
    2. Missing Required Fields: The data being uploaded might be missing mandatory fields that are necessary for the upload process.
    3. Validation Errors: The data may fail validation checks due to incorrect values or formats (e.g., dates, amounts).
    4. Authorization Issues: The user attempting the upload may not have the necessary permissions to perform the upload.
    5. System Configuration: There may be configuration issues in the SAP system that prevent the upload from being processed correctly.
    6. Network Issues: Temporary network issues or interruptions during the upload process can lead to cancellation.

    Solutions:

    1. Check Data Format: Ensure that the file being uploaded adheres to the required format. Review the documentation for the specific upload process to confirm the expected structure.
    2. Validate Data: Before uploading, validate the data to ensure that all required fields are filled and that the data types are correct.
    3. Review Error Logs: Check the application logs or error messages for more detailed information about why the upload was cancelled. This can provide insights into specific issues with the data.
    4. User Permissions: Verify that the user has the necessary authorizations to perform the upload. If not, consult with your SAP security team to obtain the required permissions.
    5. Configuration Review: If the issue persists, review the configuration settings in the SAP system related to the upload process. This may involve checking settings in the TRM module or related areas.
    6. Retry the Upload: If the issue was due to a temporary network problem, try re-uploading the data after ensuring that all other factors are addressed.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
    • Documentation: Refer to the official SAP documentation for the Treasury and Risk Management module for detailed instructions on data uploads.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can offer solutions.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.

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