How To Fix FTR_TREA705 - Difference exceeded limit of margin deviation (Currency &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 705

• Message text: Difference exceeded limit of margin deviation (Currency &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA705 - Difference exceeded limit of margin deviation (Currency &) ?

  The SAP error message FTR_TREA705 indicates that there is a difference in the transaction that exceeds the allowed limit of margin deviation for a specific currency. This typically occurs in the context of financial transactions, particularly in treasury management or when dealing with financial instruments.
  Cause:
  
  
  Margin Deviation: The error is triggered when the difference between the expected and actual values of a financial transaction exceeds the predefined margin deviation limit. This can happen due to:
  
  Incorrectly entered transaction amounts.
  Fluctuations in exchange rates that were not accounted for.
  Configuration settings that define acceptable limits for margin deviations.
  
  
  
  Currency Issues: The error specifically mentions a currency, indicating that the issue may be related to currency conversion or valuation differences.
  
  
  Configuration Settings: The system may have been configured with strict limits for margin deviations, which can lead to this error if the actual transaction deviates significantly from the expected values.
  
  
  Solution:
  
  
  Review Transaction Details: Check the details of the transaction that triggered the error. Ensure that all amounts, currencies, and other relevant data are entered correctly.
  
  
  Check Exchange Rates: If the transaction involves currency conversion, verify that the exchange rates used are accurate and up-to-date.
  
  
  Adjust Margin Deviation Limits: If the current limits for margin deviations are too strict for your business needs, consider adjusting these limits in the system configuration. This can usually be done by a system administrator or someone with the appropriate authorization.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. There may be additional configuration settings or best practices that can help mitigate this issue.
  
  
  Contact Support: If the issue persists after reviewing the transaction and configuration settings, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial transactions, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform the transactions without encountering this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.