How To Fix FTR_TREA710 - Statement can be created only if no later statement exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TREA - Messages for TREA

  • Message number: 710

  • Message text: Statement can be created only if no later statement exists

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  • 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_TREA710 - Statement can be created only if no later statement exists ?

    The SAP error message FTR_TREA710 indicates that a statement cannot be created because there is a later statement already existing in the system. This typically occurs in the context of financial transactions, particularly in the area of treasury management where statements are used to record and manage financial transactions.

    Cause:

    The error arises when you attempt to create a new statement (for example, a cash flow statement or a bank statement) while there is already a later statement that has been created. This is a safeguard to prevent inconsistencies in financial reporting and ensure that all transactions are accounted for in the correct order.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Statements: Review the existing statements in the system to identify if there is indeed a later statement that is causing the conflict. You can do this by navigating to the relevant transaction or report that lists statements.

    2. Delete or Adjust Later Statements: If you find a later statement that is not needed, you may consider deleting it or adjusting it as necessary. Ensure that this action is compliant with your organization's policies and that it does not affect other financial reporting.

    3. Create Statement in Correct Order: If the later statement is valid and should remain, you will need to create your new statement in a way that respects the chronological order of transactions. This may involve waiting until the later statement is processed or finalized.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling treasury statements to ensure you are following the correct procedures.

    5. Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing treasury statements, such as FTR_CREATE for creating statements or FTR_DISPLAY for viewing existing statements.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Permissions: Ensure that you have the necessary permissions to create or modify statements in the system, as restrictions may also lead to errors.

    By following these steps, you should be able to address the FTR_TREA710 error and successfully manage your treasury statements in SAP.

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