How To Fix FTR_TRES000 - ok

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 000

• Message text: ok

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_TRES000 - ok ?

  The SAP error message FTR_TRES000 typically relates to issues in the Treasury module, particularly in the context of financial transactions or treasury management. This error can occur due to various reasons, such as configuration issues, missing data, or inconsistencies in the transaction data.
  Cause:
  
  Configuration Issues: Incorrect settings in the Treasury module can lead to this error. This might include missing or incorrect configuration of transaction types, valuation methods, or other related settings.
  Missing Data: Required data for processing a transaction may be missing. This could include missing master data for financial instruments or incomplete transaction details.
  Inconsistencies: There may be inconsistencies in the data entered, such as mismatched currencies, incorrect amounts, or invalid dates.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Treasury module to ensure that all necessary parameters are correctly set up. This includes checking transaction types, valuation methods, and other relevant settings.
  Verify Data: Ensure that all required data for the transaction is present and correct. This includes checking master data for financial instruments and ensuring that all fields in the transaction are filled out correctly.
  Data Consistency: Look for any inconsistencies in the transaction data. Ensure that currency codes, amounts, and dates are valid and match the expected formats.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FTR_TRES000 error. This may provide additional insights or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR_TRES000 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, to help navigate and troubleshoot issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FTR_TRES000 error and implement a solution to resolve it.