How To Fix FTR_TREA_MLM502 - Reason removed as payment amount equals calculated payment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA_MLM -

• Message number: 502

• Message text: Reason removed as payment amount equals calculated payment amount

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_TREA_MLM502 - Reason removed as payment amount equals calculated payment amount ?

  The SAP error message FTR_TREA_MLM502 indicates that a payment amount has been removed because it equals the calculated payment amount. This typically occurs in the context of financial transactions, particularly in treasury management or financial accounting modules.
  Cause:
  
  
  Payment Amount Mismatch: The system has determined that the payment amount you are trying to process is identical to the calculated payment amount. This can happen if:
  
  The payment was already processed.
  There is a duplicate entry.
  The payment amount was manually entered and matches the system's calculated amount.
  
  
  
  Configuration Issues: There may be configuration settings in the treasury module that enforce strict rules regarding payment processing, leading to this error when the amounts match.
  
  
  Data Entry Errors: Users may inadvertently enter the same amount that the system has calculated, leading to this error.
  
  
  Solution:
  
  
  Verify Payment Amounts: Check the payment amount you are trying to process against the calculated payment amount. If they are the same, you may not need to process the payment again.
  
  
  Check for Duplicates: Ensure that the payment has not already been processed. Look for any existing entries that may have been recorded previously.
  
  
  Adjust Payment Amount: If you need to make a payment that is different from the calculated amount, adjust the payment amount accordingly.
  
  
  Review Configuration: If this error occurs frequently, review the configuration settings in the treasury module to ensure they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and payment processing.
  User Training: Ensure that users involved in payment processing are adequately trained to avoid common pitfalls that lead to this error.
  
  By following these steps, you should be able to resolve the error and understand its underlying causes.