How To Fix FTR_TREA_MLM701 - IM and VM to be processed together for ext. acct &1 on stmt date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA_MLM -

• Message number: 701

• Message text: IM and VM to be processed together for ext. acct &1 on stmt date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA_MLM701 - IM and VM to be processed together for ext. acct &1 on stmt date &2 ?

  The SAP error message FTR_TREA_MLM701 indicates that there is an issue with processing Internal Management (IM) and Valuation Management (VM) transactions together for an external account on a specific statement date. This error typically arises in the context of financial transactions, particularly in the Treasury and Risk Management module of SAP.
  Cause:
  The error occurs when there is an attempt to process both IM and VM transactions for the same external account on a given statement date. This can happen due to:
  
  Configuration Issues: The system may not be configured to allow simultaneous processing of IM and VM transactions for the specified external account.
  Data Inconsistencies: There may be inconsistencies in the data related to the external account, such as missing or incorrect entries.
  Transaction Overlap: There might be overlapping transactions that are not compatible with each other for the specified date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the Treasury module to ensure that IM and VM transactions can be processed together for the specified external account. This may involve checking the settings in the Customizing (SPRO) for Treasury and Risk Management.
  
  
  Review Transactions: Examine the transactions associated with the external account on the specified statement date. Ensure that there are no conflicting transactions that would prevent processing.
  
  
  Data Validation: Validate the data for the external account to ensure that all necessary entries are present and correct. This may involve checking for missing or erroneous data.
  
  
  Separate Processing: If the transactions cannot be processed together due to system limitations or business rules, consider processing them separately. This may involve adjusting the statement date or the transactions being processed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing Treasury transactions, such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to error FTR_TREA_MLM701 in the SAP Support Portal for any patches or updates that may address this issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.