How To Fix FTR_TREA_MLM104 - Margin amounts used by processed statements cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA_MLM -

• Message number: 104

• Message text: Margin amounts used by processed statements cannot be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA_MLM104 - Margin amounts used by processed statements cannot be deleted ?

  The SAP error message FTR_TREA_MLM104 indicates that margin amounts associated with processed statements cannot be deleted. This typically occurs in the context of financial transactions, particularly in treasury and risk management modules where margin management is involved.
  Cause:
  The error arises when you attempt to delete or modify margin amounts that have already been processed in the system. This could happen due to several reasons:
  
  Processed Statements: The margin amounts are linked to statements that have already been processed, meaning they are part of completed transactions.
  Data Integrity: SAP enforces data integrity rules to prevent inconsistencies in financial reporting and transaction history.
  Dependencies: There may be dependencies on these margin amounts in other financial reports or transactions.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Processed Statements: Review the processed statements associated with the margin amounts. Ensure that you are not trying to delete or modify amounts that are already finalized.
  
  
  Reversal or Adjustment: If you need to make changes, consider reversing the processed transactions or making adjustments instead of deleting the margin amounts. This maintains the integrity of the financial records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling margin amounts and processed statements.
  
  
  Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Sometimes, restrictions may be in place based on user roles.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_EDIT (to edit financial transactions) or FTR_MARG (to manage margin amounts).
  Training and Documentation: Ensure that users involved in treasury operations are trained on the proper handling of margin amounts and the implications of processing statements.
  
  By following these steps, you should be able to address the error and understand the underlying reasons for its occurrence.