How To Fix FTR_TREA672 - External account &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 672

• Message text: External account &1 &2 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA672 - External account &1 &2 not found ?

  The SAP error message FTR_TREA672 indicates that an external account specified in a transaction is not found in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions that involve external accounts, such as bank accounts or other financial instruments.
  Cause:
  
  Incorrect Account Number: The external account number provided in the transaction may be incorrect or misspelled.
  Missing Configuration: The external account may not be configured in the system. This could mean that the account has not been created or activated in the relevant SAP module.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing records in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access the external account.
  
  Solution:
  
  Verify Account Details: Check the external account number and ensure it is entered correctly in the transaction.
  Check Configuration: 
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like OBY6 for bank accounts).
  Ensure that the external account is created and properly configured in the system.
  
  
  Create Missing Accounts: If the account does not exist, create it using the appropriate transaction code (e.g., FI12 for financial accounts).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the external account. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing external accounts in Treasury and Risk Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create financial transactions) and FTR_EDIT (to edit existing transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.