How To Fix FTR_TREA_MLM005 - No limit amount for &1 is available for today

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA_MLM -

• Message number: 005

• Message text: No limit amount for &1 is available for today

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_TREA_MLM005 - No limit amount for &1 is available for today ?

  The SAP error message FTR_TREA_MLM005 indicates that there is no limit amount available for a specific transaction or financial operation for the current day. This error typically arises in the context of treasury management, where limits are set for various financial transactions to manage risk and ensure compliance with internal policies.
  Cause:
  
  Limit Configuration: The limit for the specific account or transaction type may not be configured correctly in the system.
  Expired Limits: The limit may have expired or is not valid for the current date.
  Daily Limit Exceeded: The transaction may exceed the daily limit set for that account or transaction type.
  Missing Master Data: The necessary master data (like limit types or account settings) may not be maintained or may be incomplete.
  Incorrect Date: The system may be referencing the wrong date due to a configuration issue or user error.
  
  Solution:
  
  Check Limit Configuration: Review the limit settings in the system for the relevant account or transaction type. Ensure that the limits are correctly defined and active for the current date.
  Update Limits: If the limits are expired or not set for the current date, update them accordingly. This may involve extending the validity period or increasing the limit amount.
  Review Transactions: Check if the transaction you are trying to execute exceeds the defined limits. If so, consider adjusting the transaction or the limits.
  Master Data Maintenance: Ensure that all necessary master data related to limits is correctly maintained in the system.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing limits in treasury operations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to manage financial transactions and limits.
  Authorization: Ensure that you have the necessary authorizations to view and modify limit settings.
  Audit Logs: Check audit logs or change logs to see if there have been recent changes to limit configurations that could have caused the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.