How To Fix FTR_TREA_MLM402 - Internal error: Wrong number of parameters for limit calculation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TREA_MLM -

  • Message number: 402

  • Message text: Internal error: Wrong number of parameters for limit calculation

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TREA_MLM402 - Internal error: Wrong number of parameters for limit calculation ?

    The SAP error message FTR_TREA_MLM402 indicates an internal error related to the limit calculation in the Treasury module. This error typically arises when there is a mismatch in the expected parameters for a limit calculation, which can occur due to various reasons such as configuration issues, data inconsistencies, or bugs in the system.

    Causes:

    1. Configuration Issues: Incorrect settings in the Treasury module or in the limit management configuration can lead to this error.
    2. Data Inconsistencies: Missing or incorrect data in the relevant master data or transaction data can cause the limit calculation to fail.
    3. Custom Code: If there are custom enhancements or modifications in the system, they might not be handling parameters correctly.
    4. System Bugs: There may be known bugs in the version of SAP you are using that affect limit calculations.

    Solutions:

    1. Check Configuration: Review the configuration settings for limit management in the Treasury module. Ensure that all necessary parameters are correctly set up.
    2. Data Validation: Verify the master data and transaction data related to the limit calculation. Look for any missing or incorrect entries that could be causing the issue.
    3. Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the parameters for limit calculations.
    4. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches or updates may resolve the issue.
    5. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the parameters are being incorrectly handled.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for the Treasury module to understand the expected parameters for limit calculations.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and potential solutions shared by other users.
    • Testing Environment: If possible, replicate the issue in a testing environment to further investigate without affecting production data.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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