How To Fix FTR_TREA666 - Line item &4 for statement &1 &2 &3 has an invalid update type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 666

• Message text: Line item &4 for statement &1 &2 &3 has an invalid update type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA666 - Line item &4 for statement &1 &2 &3 has an invalid update type ?

  The SAP error message FTR_TREA666 indicates that there is an issue with the update type of a line item in a financial transaction, specifically in the context of treasury management. This error typically arises when the system encounters an invalid update type for a line item during the processing of a statement.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The update type for the line item may not be correctly configured in the system. This could be due to changes in the configuration settings or missing entries in the relevant tables.
  
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the financial transaction or statement being processed.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the update types correctly.
  
  
  Version Compatibility: If there have been recent upgrades or patches applied to the SAP system, there may be compatibility issues with existing configurations or custom code.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to treasury management and ensure that the update types are correctly defined. This includes checking the relevant customizing settings in transaction SPRO.
  
  
  Validate Data: Check the line item and statement data for any inconsistencies. You can use transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to review the line items.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the update types. You may need to involve your ABAP developers for this.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be known issues or patches available.
  
  
  Test in Development: If changes are made, ensure to test them in a development or quality assurance environment before applying them to the production system.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) and FTR_LIST (for listing financial transactions).
  Documentation: Review SAP documentation related to treasury management and financial transactions for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.