How To Fix FTR_TREA673 - Statement &1 &2 &3 has processed items

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 673

• Message text: Statement &1 &2 &3 has processed items

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_TREA673 - Statement &1 &2 &3 has processed items ?

  The SAP error message FTR_TREA673 typically indicates that there are processed items in a statement that cannot be modified or deleted. This error is often encountered in the context of financial transactions, particularly in treasury management or financial accounting modules.
  Cause:
  The error occurs when you attempt to perform an action (like deleting or modifying) on a statement that contains items that have already been processed. This could happen in various scenarios, such as:
  
  Attempting to reverse or delete a statement that has already been posted.
  Trying to change a statement that has been reconciled or settled.
  The statement may have been used in subsequent transactions, making it non-editable.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Statement: Verify if the statement is in a processed state. You can do this by reviewing the transaction history or status in the relevant SAP transaction code (e.g., FTR_EDIT for editing treasury transactions).
  
  
  Identify Processed Items: Look for any items within the statement that have been processed. You may need to check the details of the statement to see which items are causing the issue.
  
  
  Reversal or Adjustment: If you need to make changes, you may have to reverse the processed items first. This can involve creating a reversal transaction or adjusting the entries that are linked to the statement.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling processed statements in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_LIST, or FTR_TREASURY for managing treasury transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the statement.
  System Configuration: Sometimes, system settings or configurations can affect how statements are processed. Review your system settings if the issue persists.
  
  By following these steps, you should be able to address the FTR_TREA673 error and proceed with your financial transactions in SAP.