How To Fix FTR_TREA665 - Line item &4 for statement &1 &2 &3 is already marked for upload

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 665

• Message text: Line item &4 for statement &1 &2 &3 is already marked for upload

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_TREA665 - Line item &4 for statement &1 &2 &3 is already marked for upload ?

  The SAP error message FTR_TREA665 indicates that a line item in a financial transaction (specifically in the context of treasury management) is already marked for upload. This typically occurs when there is an attempt to upload or process a line item that has already been flagged for a previous upload, leading to a conflict.
  Cause:
  
  Duplicate Upload Attempt: The line item has already been marked for upload in a previous transaction or process.
  System Configuration: There may be issues with the configuration of the treasury management module that leads to improper handling of line items.
  Data Integrity Issues: There could be inconsistencies in the database or data integrity issues that cause the system to incorrectly identify the line item as already marked.
  
  Solution:
  
  Check for Existing Uploads: Verify if the line item in question has already been processed or uploaded. You can do this by checking the relevant transaction logs or reports.
  Clear the Marking: If the line item is indeed marked for upload but should not be, you may need to clear the marking. This can typically be done through a specific transaction or program designed to reset the upload status.
  Review Configuration: Ensure that the configuration settings for the treasury management module are correct and that there are no issues with the upload process.
  Consult Documentation: Refer to SAP documentation or notes related to treasury management and the specific error message for additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and line item processing.
  SAP Notes: Search for SAP Notes related to error FTR_TREA665 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.