How To Fix FTR_TREA709 - This is not a summary account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 709

• Message text: This is not a summary account.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA709 - This is not a summary account. ?

  The SAP error message FTR_TREA709 ("This is not a summary account") typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial accounting. This error indicates that the account you are trying to use is not configured as a summary account, which is required for certain operations in SAP.
  Cause:
  
  Account Type: The account you are trying to post to is not set up as a summary account in the system. Summary accounts are used to aggregate balances from multiple sub-accounts.
  Configuration Issues: There may be a configuration issue in the chart of accounts or the account type settings in the financial accounting module.
  Posting Logic: The transaction you are attempting to execute may require a summary account, but you are using a detail account instead.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the account settings.
  Ensure that the account you are trying to use is set up correctly as a summary account if that is required for your transaction.
  
  
  
  Use the Correct Account:
  
  If you are using a detail account, switch to the appropriate summary account that is configured for the transaction you are trying to perform.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the account configuration or which account to use, consult with your SAP administrator or financial team. They can provide guidance on the correct account structure and settings.
  
  
  
  Review Transaction Requirements:
  
  Check the documentation or requirements for the specific transaction you are trying to execute to ensure you are following the correct procedures.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Items) or F-02 (General Posting) to understand how accounts are being used in your transactions.
  Training and Documentation: Review SAP training materials or documentation related to financial accounting and treasury management to better understand account types and their configurations.
  
  If the issue persists after checking the above points, it may be beneficial to engage SAP support for further assistance.