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Message type: E = Error
Message class: FTR_TREA - Messages for TREA
Message number: 662
Message text: Validation for line item &4, statement &1 &2 &3, is ended with errors
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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FTR_TREA662
- Validation for line item &4, statement &1 &2 &3, is ended with errors ?The SAP error message FTR_TREA662 typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there are validation issues with a specific line item in a statement, which prevents the processing of that item.
Cause:
The error message FTR_TREA662 can be triggered by several factors, including:
- Data Inconsistencies: There may be inconsistencies or missing data in the line item or statement that is being processed.
- Validation Rules: The system has specific validation rules that the line item must meet. If any of these rules are violated, the error will occur.
- Configuration Issues: Incorrect configuration settings in the treasury module can lead to validation errors.
- Incorrect Posting: The line item may have been posted incorrectly, leading to discrepancies in the expected data format or values.
Solution:
To resolve the error, you can take the following steps:
- Check the Line Item: Review the specific line item mentioned in the error message. Look for any missing or incorrect data that may be causing the validation to fail.
- Review Validation Rules: Understand the validation rules that apply to the line item and ensure that all required fields are populated correctly.
- Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings in the treasury module.
- Error Log Analysis: Check the error logs for more detailed information about the validation failure. This can provide insights into what specific rule or data point is causing the issue.
- Reprocess the Statement: After making the necessary corrections, attempt to reprocess the statement to see if the error persists.
- Consult Documentation: Refer to SAP documentation or support notes related to the treasury module for additional guidance on this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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