How To Fix FTR_TREA_MLM030 - No amount entered for &1 on statement date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA_MLM -

• Message number: 030

• Message text: No amount entered for &1 on statement date &2

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_MLM030 - No amount entered for &1 on statement date &2 ?

  The SAP error message FTR_TREA_MLM030 indicates that there is no amount entered for a specific transaction on a given statement date. This error typically occurs in the context of financial transactions, particularly in the area of treasury management or financial accounting.
  Cause:
  
  Missing Data: The most common cause of this error is that the amount for a specific transaction (identified by the placeholder &1) has not been entered or recorded in the system for the specified statement date (&2).
  Incorrect Configuration: There may be issues with the configuration of the treasury module or the specific transaction type that is being processed.
  Data Entry Errors: Manual data entry errors could lead to missing amounts for transactions.
  Timing Issues: The transaction may not have been posted or updated in the system by the time the statement was generated.
  
  Solution:
  
  Check Transaction Data: Verify the transaction details for the specified date. Ensure that the amount is correctly entered in the relevant fields.
  Review Posting: Ensure that all necessary postings have been made for the transaction. If the transaction is supposed to have an amount, check if it has been posted correctly.
  Update Configuration: If the issue is related to configuration, review the settings in the treasury module to ensure that they are set up correctly for the transaction type in question.
  Re-enter Data: If the amount was accidentally omitted, re-enter the amount for the transaction and save the changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and any related configuration settings.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter or modify transaction amounts in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.