How To Fix FTR_TRES011 - Specify external number

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 011

• Message text: Specify external number

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_TRES011 - Specify external number ?

  The SAP error message FTR_TRES011: "Specify external number" typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial instruments. This error indicates that the system expects an external number (such as a reference number or identifier) to be provided, but it has not been specified.
  Cause:
  
  Missing External Number: The most common cause of this error is that the user has not entered an external number in the relevant field when trying to create or process a financial transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require an external number for certain transactions, and these settings may not be properly defined.
  Data Entry Errors: Users may inadvertently skip the field or enter invalid data that does not meet the system's requirements.
  
  Solution:
  
  Enter External Number: Ensure that you fill in the external number field when creating or processing the transaction. This is often a mandatory field, so check the transaction screen for any required fields.
  Check Configuration: If you are an administrator or have access to configuration settings, review the settings related to the financial transaction type you are working with. Ensure that the external number requirement is correctly configured.
  Review Documentation: Consult the SAP documentation or help resources for the specific transaction you are working with to understand the requirements for external numbers.
  User Training: If this error is common among users, consider providing training or guidance on the importance of entering external numbers and how to do so correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that the external number is specified and reviewing the configuration settings, you should be able to resolve the FTR_TRES011 error effectively.